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["Summary of sheets"]
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["Proactive Disclosure completeneness"]
["Proactive Disclosure rate"]
["Proactive Disclosure accuracy"]
["Proactive Disclosure PE response"]
["Reactive Disclosure PE response"]
["Procurement process assessment"]
["Status of recommendations"]
["Post assurance data summary"]
["Linear progression"]

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[]
["SHEET NAME",null,null,null,null,"1. ACTS risk mapping",null,null,"METADATA","1. ACTS risk mapping","2. Proactive Disclosure Completeness","3. Proactive Disclosure Rate","4. Proactive  Accuracy","5. Proactive PE Response","6. Reactive Disclosure Response","7. Assessment of Processes","9. Post assurance summary","10. Tender management\t\t\t\t\t\t\t\t\t\t\t\t\t"]
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[null,"CAPACITY\nmakes it possible",null,"Finance staff & equipment",null,{"$f":"IF('1. ACTS Risk Mapping'!B6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E6=\"\", \"missing\", \"complete\")","v":"missing"},null,"Assessor",{"$f":"IF('1. ACTS Risk Mapping'!G3=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!F2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!E2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('4. Proactive accuracy'!F2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!F2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!F2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!D2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('9. Post assurance summary'!M2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('10. Tender management'!M2=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Clear operating procedures",null,{"$f":"IF('1. ACTS Risk Mapping'!B7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E7=\"\", \"missing\", \"complete\")","v":"missing"},null,"Date",{"$f":"IF('1. ACTS Risk Mapping'!I3=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!H2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!H2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('4. Proactive accuracy'!I2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!I2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!J2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!H2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('9. Post assurance summary'!R2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('10. Tender management'!O2=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Skills and experience",null,{"$f":"IF('1. ACTS Risk Mapping'!B8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E8=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"ACCOUNTABILITY: \nmakes it happen",null,"Quality management",null,{"$f":"IF('1. ACTS Risk Mapping'!B10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E10=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Transparency",null,{"$f":"IF('1. ACTS Risk Mapping'!B11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E11=\"\", \"missing\", \"complete\")","v":"missing"},null,"METADATA","11. Economic Sustainability","12. Social Sustainability","13. Institution Sustainability","14. Environment Sustainability","15. Climate Finance"]
[null,null,null,"Performance monitoring",null,{"$f":"IF('1. ACTS Risk Mapping'!B12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E12=\"\", \"missing\", \"complete\")","v":"missing"},null,"Procurement Enitity/ Project",{"$f":"IF('11. Economic Sustainability'!B2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!B2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!B2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!B2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!B2=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"TRUST\nmakes it flourish",null,"Shared values and vision",null,{"$f":"IF('1. ACTS Risk Mapping'!B14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E14=\"\", \"missing\", \"complete\")","v":"missing"},null,"Assessor",{"$f":"IF('11. Economic Sustainability'!E2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!E2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!E2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E2=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Mutual respect between stakeholders",null,{"$f":"IF('1. ACTS Risk Mapping'!B15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E15=\"\", \"missing\", \"complete\")","v":"missing"},null,"Date",{"$f":"IF('11. Economic Sustainability'!G2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!G2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!G2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!G2=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!G2=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Confidence in fair contracts and tender management processes",null,{"$f":"IF('1. ACTS Risk Mapping'!B16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E16=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Enabling institutional SETTING \nallows it to continue",null,"Institutional clarity",null,{"$f":"IF('1. ACTS Risk Mapping'!B18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E18=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Rule of law fairly applied ",null,{"$f":"IF('1. ACTS Risk Mapping'!B19=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E19=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Good performance rewarded",null,{"$f":"IF('1. ACTS Risk Mapping'!B20=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('1. ACTS Risk Mapping'!E20=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Additional comments:",null,{"$f":"IF('1. ACTS Risk Mapping'!B21=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Variation to contract scope",{"$f":"IF('2. Proactive Completeness'!D45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!F45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!G45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!H45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('2. Proactive Completeness'!I45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!F47=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!G47=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!H47=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!I47=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('3. Proactive Disclosure Rate'!J47=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('4. Proactive accuracy'!E45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('4. Proactive accuracy'!F45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!E45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!G45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!H45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!I45=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('5. Proactive PE response'!K45=\"\", \"missing\", \"complete\")","v":"missing"}]
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[]
[]
[]
["SHEET NAME",null,null,null,"6. Reactive Disclosure Response",null,null,null,null,null,null,null,null,null,null,null,"7. Assessment of Processes"]
[null,"Project Phase",null,"Project data item","Date requested","Date received","Days","Comment","Average Assessment","IDS","OC4IDS",null,null,null,null,null,"Quality Management",null,"Environmental & Social Protection",null,"Health & Safety"]
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[null,null,null,"Project brief or Feasibility study",{"$f":"IF('6. Reactive PE response'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E69=\"missing\", F69=\"missing\"), \"missing\", IF(AND(E69<>\"\", F69<>\"\"), \"complete\", _xlfn.IFS(E69=\"missing\", \"missing\", F69=\"missing\", \"missing\", E69=\"\", \"\", F69=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P5=\"\", \"missing\", \"complete\")","v":"missing"},null,"Contract documents",null,"Contract documents",null,{"$f":"IF('7. Assessment of processes'!C10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!D10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!E10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!F10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!G10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!H10=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Environmental and social impact assessment",{"$f":"IF('6. Reactive PE response'!D6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E70=\"missing\", F70=\"missing\"), \"missing\", IF(AND(E70<>\"\", F70<>\"\"), \"complete\", _xlfn.IFS(E70=\"missing\", \"missing\", F70=\"missing\", \"missing\", E70=\"\", \"\", F70=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P6=\"\", \"missing\", \"complete\")","v":"missing"},null,"Site visit",null,"Site visit",null,{"$f":"IF('7. Assessment of processes'!C15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!D15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!E15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!F15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!G15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('7. Assessment of processes'!H15=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Resettlement and compensation plan",{"$f":"IF('6. Reactive PE response'!D6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E71=\"missing\", F71=\"missing\"), \"missing\", IF(AND(E71<>\"\", F71<>\"\"), \"complete\", _xlfn.IFS(E71=\"missing\", \"missing\", F71=\"missing\", \"missing\", E71=\"\", \"\", F71=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P7=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Project officials and roles",{"$f":"IF('6. Reactive PE response'!D8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E72=\"missing\", F72=\"missing\"), \"missing\", IF(AND(E72<>\"\", F72<>\"\"), \"complete\", _xlfn.IFS(E72=\"missing\", \"missing\", F72=\"missing\", \"missing\", E72=\"\", \"\", F72=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P8=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Financial agreement",{"$f":"IF('6. Reactive PE response'!D8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E73=\"missing\", F73=\"missing\"), \"missing\", IF(AND(E73<>\"\", F73<>\"\"), \"complete\", _xlfn.IFS(E73=\"missing\", \"missing\", F73=\"missing\", \"missing\", E73=\"\", \"\", F73=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P9=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Procurement plan",{"$f":"IF('6. Reactive PE response'!D10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!E10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF(AND(E74=\"missing\", F74=\"missing\"), \"missing\", IF(AND(E74<>\"\", F74<>\"\"), \"complete\", _xlfn.IFS(E74=\"missing\", \"missing\", F74=\"missing\", \"missing\", E74=\"\", \"\", F74=\"\", \"\")))","v":"missing"},{"$f":"IF('6. Reactive PE response'!H10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!M10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!O10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('6. Reactive PE response'!P10=\"\", \"missing\", \"complete\")","v":"missing"}]
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[]
[]
["SHEET NAME",null,null,null,"11. Economic Sustainability",null,null,null,null,null,null,null,null,"12. Social Sustainability"]
[null,"Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","OC4IDS",null,"Project Phase",null,"Project data item",null,"Data disclosed ","Location of data","Ease of Access","OC4IDS"]
[null,"Identification (1)",null,"Procurement Strategy",{"$f":"IF('11. Economic Sustainability'!D4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H4=\"\", \"missing\", \"complete\")","v":"missing"},null,"Project Identification (5)",null,"Number of beneficiaries",null,{"$f":"IF('12. Social Sustainability'!D4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F4=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H4=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Preparation (8)",null,"Life-cycle cost",{"$f":"IF('11. Economic Sustainability'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H5=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Inclusive design",null,{"$f":"IF('12. Social Sustainability'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H5=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Life-cycle cost calculation methodology",{"$f":"IF('11. Economic Sustainability'!D6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H6=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Indigenous land",null,{"$f":"IF('12. Social Sustainability'!D6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F6=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H6=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Funding source for preparation",{"$f":"IF('11. Economic Sustainability'!D7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H7=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Public consultation meetings",null,{"$f":"IF('12. Social Sustainability'!D7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H7=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Budget for preparation",{"$f":"IF('11. Economic Sustainability'!D8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H8=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Land compensation budget",null,{"$f":"IF('12. Social Sustainability'!D8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F8=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H8=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Cost-benefit analysis",{"$f":"IF('11. Economic Sustainability'!D9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H9=\"\", \"missing\", \"complete\")","v":"missing"},null,"Tender Management (2)",null,"Labor budget",null,{"$f":"IF('12. Social Sustainability'!D9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H9=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Value for money",{"$f":"IF('11. Economic Sustainability'!D10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H10=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Health and safety certifications",null,{"$f":"IF('12. Social Sustainability'!D10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F10=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H10=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Asset lifetime",{"$f":"IF('11. Economic Sustainability'!D11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H11=\"\", \"missing\", \"complete\")","v":"missing"},null,"Implementation (7)",null,"Inclusive implementation",null,{"$f":"IF('12. Social Sustainability'!D11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H11=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Budget projections",{"$f":"IF('11. Economic Sustainability'!D12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H12=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Public consultation meetings",null,{"$f":"IF('12. Social Sustainability'!D12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F12=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H12=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Implementation (4)",null,"Funding source for implementation",{"$f":"IF('11. Economic Sustainability'!D13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H13=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Labor obligations",null,{"$f":"IF('12. Social Sustainability'!D13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F13=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H13=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Budget for implementation",{"$f":"IF('11. Economic Sustainability'!D14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H14=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Workers’ accidents",null,{"$f":"IF('12. Social Sustainability'!D14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F14=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H14=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Budget shortfall",{"$f":"IF('11. Economic Sustainability'!D15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H15=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Construction materials testing",null,{"$f":"IF('12. Social Sustainability'!D15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H15=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Operation & Maintenance (3)",null,"Funding source for maintenance",{"$f":"IF('11. Economic Sustainability'!D16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H16=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Building inspections",null,{"$f":"IF('12. Social Sustainability'!D16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F16=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H16=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Budget for maintenance",{"$f":"IF('11. Economic Sustainability'!D17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H17=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Jobs generated",null,{"$f":"IF('12. Social Sustainability'!D17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H17=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Maintenance plan or program",{"$f":"IF('11. Economic Sustainability'!D18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!E18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!F18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('11. Economic Sustainability'!H18=\"\", \"missing\", \"complete\")","v":"missing"},null,"Operation & Maintenance (1)",null,"Jobs generated",null,{"$f":"IF('12. Social Sustainability'!D18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!E18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!F18=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('12. Social Sustainability'!H18=\"\", \"missing\", \"complete\")","v":"missing"}]
[]
[]
["SHEET NAME",null,null,null,"13. Institution Sustainability",null,null,null,null,null,null,null,"14. Environment Sustainability"]
[null,"Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","OC4IDS",null,"Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","OC4IDS"]
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[null,null,null,"Freedom-of-information requests",{"$f":"IF('13. Institution Sustainability'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!F5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('13. Institution Sustainability'!H5=\"\", \"missing\", \"complete\")","v":"missing"},null,null,null,"Environmental measures",{"$f":"IF('14. Environment Sustainability'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!F5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('14. Environment Sustainability'!H5=\"\", \"missing\", \"complete\")","v":"missing"}]
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[]
[]
["SHEET NAME",null,null,null,"15. Climate Finance"]
[null,"Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","OC4IDS"]
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[null,null,null,"Financial instrument",{"$f":"IF('15. Climate Finance'!D5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F5=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H5=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Climate finance decision making",{"$f":"IF('15. Climate Finance'!D7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F7=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H7=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Paris Agreement",{"$f":"IF('15. Climate Finance'!D9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F9=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H9=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Amount of investments",{"$f":"IF('15. Climate Finance'!D11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F11=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H11=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Project preparation costs",{"$f":"IF('15. Climate Finance'!D15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F15=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H15=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Project approval period",{"$f":"IF('15. Climate Finance'!D17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F17=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H17=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,"Implementation (7)",null,"Disbursements records",{"$f":"IF('15. Climate Finance'!D23=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E23=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F23=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H23=\"\", \"missing\", \"complete\")","v":"missing"}]
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[null,null,null,"Reporting period",{"$f":"IF('15. Climate Finance'!D26=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E26=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F26=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H26=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Oversight reports",{"$f":"IF('15. Climate Finance'!D27=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E27=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F27=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H27=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Independent monitoring",{"$f":"IF('15. Climate Finance'!D28=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E28=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F28=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H28=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Independent evaluation",{"$f":"IF('15. Climate Finance'!D29=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E29=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F29=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H29=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Operation & Maintenance (2)",null,"Impact measurement",{"$f":"IF('15. Climate Finance'!D30=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E30=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F30=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H30=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Carbon footprint",{"$f":"IF('15. Climate Finance'!D31=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E31=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F31=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H31=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,"Decommision (5)",null,"Infrastructure assets to be decommissioned",{"$f":"IF('15. Climate Finance'!D32=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E32=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F32=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H32=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Decommission period",{"$f":"IF('15. Climate Finance'!D33=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E33=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F33=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H33=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Decommission plan",{"$f":"IF('15. Climate Finance'!D34=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E34=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F34=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H34=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Carbon decommission savings",{"$f":"IF('15. Climate Finance'!D35=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E35=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F35=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H35=\"\", \"missing\", \"complete\")","v":"missing"}]
[null,null,null,"Decommission mitigation plan",{"$f":"IF('15. Climate Finance'!D36=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!E36=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!F36=\"\", \"missing\", \"complete\")","v":"missing"},{"$f":"IF('15. Climate Finance'!H36=\"\", \"missing\", \"complete\")","v":"missing"}]

{"sheet":"1. ACTS Risk Mapping","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":true,"merged":[[20,1,20,8],[4,4,4,8],[1,0,1,3],[1,4,1,8],[2,1,2,4],[3,1,3,3],[3,4,3,8],[5,1,5,3],[6,1,6,3],[7,1,7,3],[4,1,4,3],[8,1,8,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[10,1,10,3],[0,0,0,8],[17,4,17,8],[18,4,18,8],[19,4,19,8],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[15,11,15,18],[21,0,21,3],[21,4,21,8],[16,4,16,8],[5,4,5,8],[6,4,6,8],[7,4,7,8],[8,4,8,8],[9,4,9,8],[10,4,10,8],[11,4,11,8],[12,4,12,8],[13,4,13,8],[14,4,14,8],[15,4,15,8],[9,1,9,3]]}
["Assessment of perceived drivers of good performance\t\t\t\t\t\t\t\t"]
["Mapping drivers of performance:",null,null,null,"How to use this tool. \nThis tool provides a structured means of mapping and better understanding the drivers of good performance of an entity and its processes.   The first column lists 12 drivers of good performance. \nClick on a pale cell for a more detailed explanation.  Textured cells offer drop-down menus."]
["Entity being assessed:",null,null,null,null,"Assessed by:",null,"Date:"]
["DRIVERS OF PERFORMANCE","Assessment",null,null,"Elaboration"]
["CAPACITY\nmakes it possible","Yes, Partial, or No?",null,null,"Comments/explanation"]
["Finance staff & equipment"]
["Clear operating procedures"]
["Skills and experience"]
["ACCOUNTABILITY: \nmakes it happen","Yes, Partial, or No?",null,null,"Comments/explanation"]
["Quality management"]
["Transparency"]
["Performance monitoring"]
["TRUST\nmakes it flourish","Yes, Partial, or No?",null,null,"Comments/explanation"]
["Shared values and vision"]
["Good faith and mutual respect between stakeholders"]
["Confidence in fair contracts and tender management processes",null,null,null,null,null,null,null,null,null,null,"Drivers of good peformance in infrastructure procurement"]
["Enabling institutional SETTING \nmakes it last","Yes, Partial, or No?",null,null,"Comments/explanation"]
["Institutional clarity"]
["Rule of law fairly applied "]
["Good performance rewarded"]
["Additional comments:"]
["How to interpret and apply the result of this exercise",null,null,null,"In an ideal entity, each of the drivers of performance is fully evident.      This is however rarely the case, and the degree to which any one of the listed sub-drivers is weak or absent indicates a heightened risk of inefficiency, mismanagement or corruption"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Yes"]
["Partial"]
["No"]
["WHEN SHEET IS UNLOCKED THESE ROWS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]

{"sheet":"2. Proactive Completeness","index":3,"n_rows":59,"n_cols":30,"rows_kept":59,"cut":false,"hidden":true,"merged":[[23,3,23,5],[0,0,0,8],[0,19,0,21],[1,1,1,2],[1,7,1,8],[2,0,2,1],[1,4,1,5],[3,0,4,1],[10,0,11,1],[17,0,18,1],[23,0,23,2],[25,1,25,2],[25,4,25,5],[25,7,25,8],[26,0,26,1],[27,0,28,1],[52,0,58,2],[47,0,47,2],[47,3,47,5],[49,0,49,2],[49,3,49,5],[41,0,42,1]]}
["Assessment of the completeness of proactive publication (project level, and contract level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,null,"DATE:",null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded","F contains data?","H contains data?","Sum (missing data if \"1\")"]
["Project Phase",null,"Project data item","Data disclosed ","Source of data","Location of data","Ease of Access","IDS","OC4IDS",null,null,"Yes","High"]
["Project Identification (7)",null,"Project reference number",null,null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,null,"Medium",{"$f":"IF(G4=\"High\",3,IF(G4=\"Medium\",2,IF(G4=\"Low\",1,IF(G4=\"\",\"\"))))","v":""},null,null,{"$f":"COUNTA(G4)","v":0},{"$f":"COUNTA(H4)","v":1},{"$f":"Q4+R4","v":1},"Education","Energy, including electric power generation, and the transmission and distribution of electricity, oil and gas, for example: power plants, power lines, gas pipelines."]
[null,null,"Project owner",null,null,null,null,{"$f":"IF(D5=\"\", \"\", IF(OR(D5=0, D5=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,null,"Low","",null,null,0,1,{"$f":"Q5+R5","v":1},"Health","Solar energy","Energy generated from electromagnetic radiation from the Sun.",null,null,null,null,null,null,null,"Yes"]
["IDS",{"$f":"ROUND(COUNTIF(H4:H10,\"YES\")/7,2)","v":0},"Sector, subsector",null,null,null,null,"",null,null,null,"Newspaper",null,"",null,null,0,1,1,"Energy","Wind energy","Energy generated from air movement in Earth's atmosphere.",null,null,null,null,null,null,null,"No"]
["OC4IDS",{"$f":"ROUND(COUNTIF(I4:I10,\"YES\")/7,2)","v":0},"Project name ",null,null,null,null,"",null,null,null,"Contractor's website",null,"",null,null,0,1,1,"Solar energy","Hydropower energy","Energy generated from falling or running water."]
["Ease of Access",{"$f":"IFERROR(IF(P10=3,\"High\",IF(P10=2,\"Medium\",IF(P10=1,\"Low\",IF(P10=0,\"-\")))),\"-\")","v":"-"},"Project Location",null,null,null,null,"",null,null,null,"Donor's website",null,"",null,null,0,1,1,"Wind energy","Biomass energy","Energy generated from recently living organisms."]
[null,null,"Purpose",null,null,null,null,"",null,null,null,"Government-wide procurement portal",null,"",null,null,0,1,1,"Hydropower energy","Geothermal energy","Thermal energy in Earth's crust."]
[null,null,"Project description",null,null,null,null,{"$f":"IF(D10=\"\", \"\", IF(OR(D10=0, D10=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,"Procurement Entity website",null,"",{"$f":"SUM(N4:N10)/(0.001+COUNT(N4:N10))","v":0},{"$f":"ROUND(O10,0)","v":0},0,1,1,"Biomass energy","Communications","Communications, including ICT, IT, telecommunications, postal facilities, high-speed internet, broadband"]
["Project Preparation (7)",null,"Project Scope (main output)",null,null,null,null,{"$f":"IF(D11=\"\", \"\", IF(OR(D11=0, D11=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,"CoST Disclosure portal",null,"",null,null,0,1,1,"Geothermal energy","Water and waste","Water and waste, including sanitation and wastewater"]
[null,null,"Environmental impact",null,null,null,null,"",null,null,null,"Other",null,"",null,null,0,1,1,"Communications","Governance","Governance, including government accommodations, public buildings, government offices; justice, courts; emergency services / response, local security; security, prisons, corrections; defence, military"]
["IDS",{"$f":"ROUND(COUNTIF(H11:H17,\"YES\")/7,2)","v":0},"Land and settlement impact",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Water and waste","Economy","Economy, including agribusiness, agriculture, science and environment"]
["OC4IDS",{"$f":"ROUND(COUNTIF(I11:I17,\"YES\")/7,2)","v":0},"Contact details",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Governance","Culture, sports and recreation","Culture, sports and recreation, including tourism, parks and green areas"]
["Ease of Access",{"$f":"IFERROR(IF(P17=3,\"High\",IF(P17=2,\"Medium\",IF(P17=1,\"Low\",IF(P17=0,\"-\")))),\"-\")","v":"-"},"Funding sources ",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Economy","Transport","Transport. A more detailed breakdown may be provided using the transport.[mode] codes"]
[null,null,"Project Budget",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Culture,sports and recreation","Air transport","Air transport, including airports, airways and aviation"]
[null,null,"Project budget approval date",null,null,null,null,"",null,null,null,null,null,"",{"$f":"SUM(N11:N17)/(0.001+COUNT(N11:N17))","v":0},{"$f":"ROUND(O17,0)","v":0},0,1,1,"Transport","Water transport","Water transport, including ports and inland waterways"]
["Project Completion (6)",null,"Project status (current)",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Air Transport","Rail transport","Rail transport"]
[null,null,"Completion cost (projected)",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Water transport","Road transport","Road transport, including roads, highways, streets, tunnels and bridges"]
["IDS",{"$f":"ROUND(COUNTIF(H18:H23,\"YES\")/6,2)","v":0},"Completion date (projected)",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Rail transport","Urban transport","Urban transport, including mass transit, urban mobility, buses, cycling, walking and taxi"]
["OC4IDS",{"$f":"ROUND(COUNTIF(I18:I23,\"YES\")/6,2)","v":0},"Scope at completion (projected)",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Road transport","Low-carbon transport","Low-carbon sustainable transport, including urban mobility, cycling, air and water vehicles powered by renewable energy sources."]
["Ease of Access",{"$f":"IFERROR(IF(P23=3,\"High\",IF(P23=2,\"Medium\",IF(P23=1,\"Low\",IF(P23=0,\"-\")))),\"-\")","v":"-"},"Reasons for project changes",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1,"Urban transport","Social housing","Social housing"]
[null,null,"Reference to audit and evaluation reports",null,null,null,null,"",null,null,null,null,null,"",{"$f":"SUM(N18:N23)/(0.001+COUNT(N18:N23))","v":0},{"$f":"ROUND(O23,0)","v":0},0,1,1,"Low-carbon transport","Natural resources","The management of natural resources including forests, land, water and soil."]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Invalid entry in Location of data if cell highlighted as RED.",null,null,"Summary of ease of access and disclosure rates:\n(At project level only)",null,null,{"$f":"IFERROR(IF(P24=3,\"High\",IF(P24=2,\"Medium\",IF(P24=1,\"Low\",IF(P24=0,\"-\")))),\"-\")","v":"-"},{"$f":"ROUND(COUNTIF(H4:H23,\"YES\")/20,2)","v":0},{"$f":"ROUND(COUNTIF(I4:I23,\"YES\")/20,2)","v":0},null,null,null,null,null,{"$f":"AVERAGE(O4:O23)","v":0},{"$f":"ROUND(O24,0)","v":0},null,null,null,"Social housing","Flood protection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural resources"]
["CONTRACT:",null,null,"ASSESSOR:",null,null,"DATE:",null,null,null,null,null,null,null,null,null,null,null,null,"Flood protection"]
["Contract Phase",null,"Contract data item","Data disclosed ","Source of data","Location of data","Ease of Access","IDS","OC4IDS",null,null,"Yes","High"]
["Tender Management (14)",null,"Procuring entity",null,null,null,null,{"$f":"IF(D28=\"\", \"\", IF(OR(D28=0, D28=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,null,null,{"$f":"IF(G28=\"High\",3,IF(G28=\"Medium\",2,IF(G28=\"Low\",1,IF(G28=\"\",\"\"))))","v":""},null,null,{"$f":"COUNTA(G28)","v":0},{"$f":"COUNTA(H28)","v":1},1]
[null,null,"Procuring entity contact details",null,null,null,null,{"$f":"IF(D29=\"\", \"\", IF(OR(D29=0, D29=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,"Not disclosed",null,"",null,null,0,1,1]
["IDS",{"$f":"ROUND(COUNTIF(H28:H41,\"YES\")/14,2)","v":0},"Procurement process",null,null,null,null,"",null,null,null,"Pre-Award",null,"",null,null,0,1,1]
["OC4IDS",{"$f":"ROUND(COUNTIF(I28:I41,\"YES\")/14,2)","v":0},"Contract type",null,null,null,null,"",null,null,null,"Active",null,"",null,null,0,1,1]
["Ease of Access",{"$f":"IFERROR(IF(P41=3,\"High\",IF(P41=2,\"Medium\",IF(P41=1,\"Low\",IF(P41=0,\"-\")))),\"-\")","v":"-"},"Contract status (current)",null,null,null,null,"",null,null,null,"Closed",null,"",null,null,0,1,1]
[null,null,"Number of firms tendering ",null,null,null,null,"",null,null,null,"Other",null,"",null,null,0,1,1]
[null,null,"Cost estimate",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1]
[null,null,"Contract administration entity",null,null,null,null,"",null,null,null,"Not disclosed",null,"",null,null,0,1,1]
[null,null,"Contract title ",null,null,null,null,"",null,null,null,"Design",null,"",null,null,0,1,1]
[null,null,"Contract firm(s) ",null,null,null,null,"",null,null,null,"Supervision",null,"",null,null,0,1,1]
[null,null,"Contract price",null,null,null,null,"",null,null,null,"Design & Supervision",null,"",null,null,0,1,1]
[null,null,"Contract scope of work",null,null,null,null,"",null,null,null,"Design & Build",null,"",null,null,0,1,1]
[null,null,"Contract start date ",null,null,null,null,"",null,null,null,"Works",null,"",null,null,0,1,1]
[null,null,"Contract duration",null,null,null,null,"",null,null,null,"Public-Private-Partnership",null,"",{"$f":"SUM(N28:N41)/(0.001+COUNT(N28:N41))","v":0},{"$f":"ROUND(O41,0)","v":0},0,1,1]
["Implementation \n(6)",null,"Variation to contract price",null,null,null,null,"",null,null,null,"Other",null,"",null,null,0,1,1]
[null,null,"Escalation of contract price",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1]
["IDS",{"$f":"ROUND(COUNTIF(H42:H47,\"YES\")/6,2)","v":0},"Variation to contract duration",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1]
["OC4IDS",{"$f":"ROUND(COUNTIF(I42:I47,\"YES\")/6,2)","v":0},"Variation to contract scope",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1]
["Ease of Access",{"$f":"IFERROR(IF(P47=3,\"High\",IF(P47=2,\"Medium\",IF(P47=1,\"Low\",IF(P47=0,\"-\")))),\"-\")","v":"-"},"Reasons for price changes",null,null,null,null,"",null,null,null,null,null,"",null,null,0,1,1]
[null,null,"Reasons for scope and duration changes",null,null,null,null,"",null,null,null,null,null,"",{"$f":"SUM(N42:N47)/(0.001+COUNT(N42:N47))","v":0},{"$f":"ROUND(O47,0)","v":0},0,1,1]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Invalid entry in Location of data if cell highlighted as RED.",null,null,"Summary of ease of access and disclosure rates:\n(at above contract level only)",null,null,{"$f":"IFERROR(IF(P48=3,\"High\",IF(P48=2,\"Medium\",IF(P48=1,\"Low\",IF(P48=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(H28:H47,\"YES\")/20,2)","v":0},{"$f":"ROUND(COUNTIF(I28:I47,\"YES\")/20,2)","v":0},null,null,null,null,null,{"$f":"AVERAGE(O28:O47)","v":0},{"$f":"ROUND(O48,0)","v":0}]
[]
["Note: Taken together, the above tables provide an overview of the project and one contract, typically the main works contract. To assess disclosure rates on other contracts, use additional versions of the lower table only",null,null,"Summary of ease of access and disclosure rates:\n(overall for project level and the contract included above)",null,null,{"$f":"IFERROR(IF(P50=3,\"High\",IF(P50=2,\"Medium\",IF(P50=1,\"Low\",IF(P50=0,\"-\")))),0)","v":"-"},{"$f":"((COUNTIF(H4:H23,\"YES\"))+(COUNTIF(H28:H47,\"YES\")))/40","v":0},{"$f":"((COUNTIF(I4:I23,\"YES\"))+(COUNTIF(I28:I47,\"YES\")))/40","v":0},null,null,null,null,null,{"$f":"AVERAGE(O3:O47)","v":0},{"$f":"ROUND(O50,0)","v":0}]
[]
[null,null,null,null,"Project data","Contract data"]
["Source of published data (%)",null,null,"Newspaper",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Newspaper\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Newspaper\")/20,2)","v":0}]
[null,null,null,"Contractor's website",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Contractor's website\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Contractor's website\")/20,2)","v":0}]
[null,null,null,"Donor's website",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Donor's website\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Donor's website\")/20,2)","v":0}]
[null,null,null,"Government-wide procurement portal",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Government-wide procurement portal\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Government-wide procurement portal\")/20,2)","v":0}]
[null,null,null,"Procurement Entity website",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Procurement Entity website\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Procurement Entity website\")/20,2)","v":0}]
[null,null,null,"CoST Disclosure portal",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"CoST Disclosure portal\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"CoST Disclosure portal\")/20,2)","v":0}]
[null,null,null,"Other",{"$f":"ROUND(COUNTIF($E$4:$E$23,\"Other\")/20,2)","v":0},{"$f":"ROUND(COUNTIF($E$28:$E$47,\"Other\")/20,2)","v":0}]

{"sheet":"3. Proactive Disclosure Rate","index":4,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":true,"merged":[[0,0,0,11],[0,14,0,16],[2,5,3,5],[1,14,1,16],[1,1,1,2],[2,0,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[3,6,3,7],[2,6,2,7],[1,7,1,10],[1,4,1,5],[2,10,3,10],[2,11,3,11],[4,0,5,1],[11,0,12,1],[18,0,19,1],[24,0,24,2],[24,3,24,4],[26,1,26,2],[26,10,26,11],[27,0,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[27,5,28,5],[28,6,28,7],[27,11,28,11],[27,10,28,10],[27,6,27,9],[51,0,51,2],[51,3,51,4],[29,0,30,1],[43,0,44,1],[49,0,49,2],[49,3,49,4]]}
["Assessment of the completeness of proactive disclosure (project level, and contract level)"]
["PROJECT:",{"$f":"IF('2. Proactive Completeness'!B2=\"\",\"\",'2. Proactive Completeness'!B2)","v":""},null,"ASSESSORS:",null,null,"DATE:",null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Source of Data","Dislosure score",null,null,null,"IDS","OC4IDS"]
[null,null,null,null,null,"Comment: Source of Data","Assessors",null,"Average Assessment","Adjusted Score(%)",null,null,null,null,null,null,null,0]
["Project Identification (7)",null,"Project reference number",{"$f":"IF('2. Proactive Completeness'!D4=\"\", \"\", '2. Proactive Completeness'!D4)","v":""},{"$f":"IF('2. Proactive Completeness'!F4=\"\", \"\", '2. Proactive Completeness'!F4)","v":""},{"$f":"IF('2. Proactive Completeness'!E4=\"\", \"\", '2. Proactive Completeness'!E4)","v":""},null,null,{"$f":"IF(AND(G5=\"\", H5=\"\"), \"\", AVERAGE(G5, H5))","v":""},{"$f":"IF(I5=\"\", \"\", I5/3)","v":""},{"$f":"IF(I5=\"\", \"\", IF(I5=0, \"No\", \"Yes\"))","v":""},{"$f":"IF('2. Proactive Completeness'!I4=\"\", \"\", '2. Proactive Completeness'!I4)","v":""},null,null,null,null,null,1,"Yes"]
[null,null,"Project owner",{"$f":"IF('2. Proactive Completeness'!D5=\"\", \"\", '2. Proactive Completeness'!D5)","v":""},{"$f":"IF('2. Proactive Completeness'!F5=\"\", \"\", '2. Proactive Completeness'!F5)","v":""},{"$f":"IF('2. Proactive Completeness'!E5=\"\", \"\", '2. Proactive Completeness'!E5)","v":""},null,null,{"$f":"IF(AND(G6=\"\", H6=\"\"), \"\", AVERAGE(G6, H6))","v":""},{"$f":"IF(I6=\"\", \"\", I6/3)","v":""},{"$f":"IF(I6=\"\", \"\", IF(I6=0, \"No\", \"Yes\"))","v":""},{"$f":"IF('2. Proactive Completeness'!I5=\"\", \"\", '2. Proactive Completeness'!I5)","v":""},null,null,null,null,null,2,"No"]
["IDS Completeness",{"$f":"'2. Proactive Completeness'!B6","v":0},"Sector, subsector",{"$f":"IF('2. Proactive Completeness'!D6=\"\", \"\", '2. Proactive Completeness'!D6)","v":""},{"$f":"IF('2. Proactive Completeness'!F6=\"\", \"\", '2. Proactive Completeness'!F6)","v":""},{"$f":"IF('2. Proactive Completeness'!E6=\"\", \"\", '2. Proactive Completeness'!E6)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I6=\"\", \"\", '2. Proactive Completeness'!I6)","v":""},null,null,null,null,null,3]
["OC4IDS Completeness",{"$f":"'2. Proactive Completeness'!B7","v":0},"Project name ",{"$f":"IF('2. Proactive Completeness'!D7=\"\", \"\", '2. Proactive Completeness'!D7)","v":""},{"$f":"IF('2. Proactive Completeness'!F7=\"\", \"\", '2. Proactive Completeness'!F7)","v":""},{"$f":"IF('2. Proactive Completeness'!E7=\"\", \"\", '2. Proactive Completeness'!E7)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I7=\"\", \"\", '2. Proactive Completeness'!I7)","v":""}]
["IDS Disclosure rate",{"$f":"SUM(J5:J11)/7","v":0},"Project Location",{"$f":"IF('2. Proactive Completeness'!D8=\"\", \"\", '2. Proactive Completeness'!D8)","v":""},{"$f":"IF('2. Proactive Completeness'!F8=\"\", \"\", '2. Proactive Completeness'!F8)","v":""},{"$f":"IF('2. Proactive Completeness'!E8=\"\", \"\", '2. Proactive Completeness'!E8)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I8=\"\", \"\", '2. Proactive Completeness'!I8)","v":""}]
["Ease of Access",{"$f":"'2. Proactive Completeness'!B8","v":"-"},"Purpose",{"$f":"IF('2. Proactive Completeness'!D9=\"\", \"\", '2. Proactive Completeness'!D9)","v":""},{"$f":"IF('2. Proactive Completeness'!F9=\"\", \"\", '2. Proactive Completeness'!F9)","v":""},{"$f":"IF('2. Proactive Completeness'!E9=\"\", \"\", '2. Proactive Completeness'!E9)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I9=\"\", \"\", '2. Proactive Completeness'!I9)","v":""},null,null,null,null,null,"Newspaper"]
[null,null,"Project description",{"$f":"IF('2. Proactive Completeness'!D10=\"\", \"\", '2. Proactive Completeness'!D10)","v":""},{"$f":"IF('2. Proactive Completeness'!F10=\"\", \"\", '2. Proactive Completeness'!F10)","v":""},{"$f":"IF('2. Proactive Completeness'!E10=\"\", \"\", '2. Proactive Completeness'!E10)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I10=\"\", \"\", '2. Proactive Completeness'!I10)","v":""},null,null,null,null,null,"Contractor's website"]
["Project Preparation (7)",null,"Project Scope (main output)",{"$f":"IF('2. Proactive Completeness'!D11=\"\", \"\", '2. Proactive Completeness'!D11)","v":""},{"$f":"IF('2. Proactive Completeness'!F11=\"\", \"\", '2. Proactive Completeness'!F11)","v":""},{"$f":"IF('2. Proactive Completeness'!E11=\"\", \"\", '2. Proactive Completeness'!E11)","v":""},null,null,{"$f":"IF(AND(G12=\"\", H12=\"\"), \"\", AVERAGE(G12, H12))","v":""},{"$f":"IF(I12=\"\", \"\", I12/3)","v":""},{"$f":"IF(I12=\"\", \"\", IF(I12=0, \"No\", \"Yes\"))","v":""},{"$f":"IF('2. Proactive Completeness'!I11=\"\", \"\", '2. Proactive Completeness'!I11)","v":""},null,null,null,null,null,"Donor's website"]
[null,null,"Environmental impact",{"$f":"IF('2. Proactive Completeness'!D12=\"\", \"\", '2. Proactive Completeness'!D12)","v":""},{"$f":"IF('2. Proactive Completeness'!F12=\"\", \"\", '2. Proactive Completeness'!F12)","v":""},{"$f":"IF('2. Proactive Completeness'!E12=\"\", \"\", '2. Proactive Completeness'!E12)","v":""},null,null,{"$f":"IF(AND(G13=\"\", H13=\"\"), \"\", AVERAGE(G13, H13))","v":""},{"$f":"IF(I13=\"\", \"\", I13/3)","v":""},{"$f":"IF(I13=\"\", \"\", IF(I13=0, \"No\", \"Yes\"))","v":""},{"$f":"IF('2. Proactive Completeness'!I12=\"\", \"\", '2. Proactive Completeness'!I12)","v":""},null,null,null,null,null,"Government-wide procurement portal"]
["IDS Completeness",{"$f":"'2. Proactive Completeness'!B13","v":0},"Land and settlement impact",{"$f":"IF('2. Proactive Completeness'!D13=\"\", \"\", '2. Proactive Completeness'!D13)","v":""},{"$f":"IF('2. Proactive Completeness'!F13=\"\", \"\", '2. Proactive Completeness'!F13)","v":""},{"$f":"IF('2. Proactive Completeness'!E13=\"\", \"\", '2. Proactive Completeness'!E13)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I13=\"\", \"\", '2. Proactive Completeness'!I13)","v":""},null,null,null,null,null,"Procurement Entity website"]
["OC4IDS Completeness",{"$f":"'2. Proactive Completeness'!B14","v":0},"Contact details",{"$f":"IF('2. Proactive Completeness'!D14=\"\", \"\", '2. Proactive Completeness'!D14)","v":""},{"$f":"IF('2. Proactive Completeness'!F14=\"\", \"\", '2. Proactive Completeness'!F14)","v":""},{"$f":"IF('2. Proactive Completeness'!E14=\"\", \"\", '2. Proactive Completeness'!E14)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I14=\"\", \"\", '2. Proactive Completeness'!I14)","v":""},null,null,null,null,null,"CoST Disclosure portal"]
["IDS Disclosure rate",{"$f":"SUM(J12:J18)/7","v":0},"Funding sources ",{"$f":"IF('2. Proactive Completeness'!D15=\"\", \"\", '2. Proactive Completeness'!D15)","v":""},{"$f":"IF('2. Proactive Completeness'!F15=\"\", \"\", '2. Proactive Completeness'!F15)","v":""},{"$f":"IF('2. Proactive Completeness'!E15=\"\", \"\", '2. Proactive Completeness'!E15)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I15=\"\", \"\", '2. Proactive Completeness'!I15)","v":""}]
["Ease of Access",{"$f":"'2. Proactive Completeness'!B15","v":"-"},"Project Budget",{"$f":"IF('2. Proactive Completeness'!D16=\"\", \"\", '2. Proactive Completeness'!D16)","v":""},{"$f":"IF('2. Proactive Completeness'!F16=\"\", \"\", '2. Proactive Completeness'!F16)","v":""},{"$f":"IF('2. Proactive Completeness'!E16=\"\", \"\", '2. Proactive Completeness'!E16)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I16=\"\", \"\", '2. Proactive Completeness'!I16)","v":""}]
[null,null,"Project budget approval date",{"$f":"IF('2. Proactive Completeness'!D17=\"\", \"\", '2. Proactive Completeness'!D17)","v":""},{"$f":"IF('2. Proactive Completeness'!F17=\"\", \"\", '2. Proactive Completeness'!F17)","v":""},{"$f":"IF('2. Proactive Completeness'!E17=\"\", \"\", '2. Proactive Completeness'!E17)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I17=\"\", \"\", '2. Proactive Completeness'!I17)","v":""}]
["Project Completion (6)",null,"Project status (current)",{"$f":"IF('2. Proactive Completeness'!D18=\"\", \"\", '2. Proactive Completeness'!D18)","v":""},{"$f":"IF('2. Proactive Completeness'!F18=\"\", \"\", '2. Proactive Completeness'!F18)","v":""},{"$f":"IF('2. Proactive Completeness'!E18=\"\", \"\", '2. Proactive Completeness'!E18)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I18=\"\", \"\", '2. Proactive Completeness'!I18)","v":""}]
[null,null,"Completion cost (projected)",{"$f":"IF('2. Proactive Completeness'!D19=\"\", \"\", '2. Proactive Completeness'!D19)","v":""},{"$f":"IF('2. Proactive Completeness'!F19=\"\", \"\", '2. Proactive Completeness'!F19)","v":""},{"$f":"IF('2. Proactive Completeness'!E19=\"\", \"\", '2. Proactive Completeness'!E19)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I19=\"\", \"\", '2. Proactive Completeness'!I19)","v":""}]
["IDS Completeness",{"$f":"ROUND(COUNTIF(K19:K24,\"YES\")/6,2)","v":0},"Completion date (projected)",{"$f":"IF('2. Proactive Completeness'!D20=\"\", \"\", '2. Proactive Completeness'!D20)","v":""},{"$f":"IF('2. Proactive Completeness'!F20=\"\", \"\", '2. Proactive Completeness'!F20)","v":""},{"$f":"IF('2. Proactive Completeness'!E20=\"\", \"\", '2. Proactive Completeness'!E20)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I20=\"\", \"\", '2. Proactive Completeness'!I20)","v":""}]
["OC4IDS Completeness",{"$f":"ROUND(COUNTIF(L19:L24,\"YES\")/6,2)","v":0},"Scope at completion (projected)",{"$f":"IF('2. Proactive Completeness'!D21=\"\", \"\", '2. Proactive Completeness'!D21)","v":""},{"$f":"IF('2. Proactive Completeness'!F21=\"\", \"\", '2. Proactive Completeness'!F21)","v":""},{"$f":"IF('2. Proactive Completeness'!E21=\"\", \"\", '2. Proactive Completeness'!E21)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I21=\"\", \"\", '2. Proactive Completeness'!I21)","v":""}]
["IDS Disclosure rate",{"$f":"SUM(J19:J24)/6","v":0},"Reasons for project changes",{"$f":"IF('2. Proactive Completeness'!D22=\"\", \"\", '2. Proactive Completeness'!D22)","v":""},{"$f":"IF('2. Proactive Completeness'!F22=\"\", \"\", '2. Proactive Completeness'!F22)","v":""},{"$f":"IF('2. Proactive Completeness'!E22=\"\", \"\", '2. Proactive Completeness'!E22)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I22=\"\", \"\", '2. Proactive Completeness'!I22)","v":""}]
["Ease of Access",{"$f":"'2. Proactive Completeness'!B22","v":"-"},"Reference to audit and evaluation reports",{"$f":"IF('2. Proactive Completeness'!D23=\"\", \"\", '2. Proactive Completeness'!D23)","v":""},{"$f":"IF('2. Proactive Completeness'!F23=\"\", \"\", '2. Proactive Completeness'!F23)","v":""},{"$f":"IF('2. Proactive Completeness'!E23=\"\", \"\", '2. Proactive Completeness'!E23)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I23=\"\", \"\", '2. Proactive Completeness'!I23)","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions.",null,null,"Summary of ease of access and disclosure rates:\n(At project level only)",null,null,null,null,null,{"$f":"AVERAGE(J5:J24)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(COUNTIF(K5:K24,\"YES\")/20,2)","v":0},{"$f":"ROUND(COUNTIF(L5:L24,\"YES\")/20,2)","v":0}]
[]
["CONTRACT:",null,null,"ASSESSOR:",null,null,"DATE:"]
["Contract Phase",null,"Contract data item","Data disclosed ","Location of data","Comment: Source of Data","Dislosure score",null,null,null,"IDS","OC4IDS"]
[null,null,null,null,null,"Comment: Source of Data","Assessors",null,"Average Assessment","Adjusted Score(%)"]
["Tender Management (14)",null,"Procuring entity",{"$f":"IF('2. Proactive Completeness'!D28=\"\", \"\", '2. Proactive Completeness'!D28)","v":""},{"$f":"IF('2. Proactive Completeness'!F28=\"\", \"\", '2. Proactive Completeness'!F28)","v":""},{"$f":"IF('2. Proactive Completeness'!E28=\"\", \"\", '2. Proactive Completeness'!E28)","v":""},null,null,{"$f":"IF(AND(G30=\"\", H30=\"\"), \"\", AVERAGE(G30, H30))","v":""},{"$f":"IF(I30=\"\", \"\", I30/3)","v":""},{"$f":"IF(I30=\"\", \"\", IF(I30=0, \"No\", \"Yes\"))","v":""},{"$f":"IF('2. Proactive Completeness'!I28=\"\", \"\", '2. Proactive Completeness'!I28)","v":""}]
[null,null,"Procuring entity contact details",{"$f":"IF('2. Proactive Completeness'!D29=\"\", \"\", '2. Proactive Completeness'!D29)","v":""},{"$f":"IF('2. Proactive Completeness'!F29=\"\", \"\", '2. Proactive Completeness'!F29)","v":""},{"$f":"IF('2. Proactive Completeness'!E29=\"\", \"\", '2. Proactive Completeness'!E29)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I29=\"\", \"\", '2. Proactive Completeness'!I29)","v":""}]
["IDS Completeness",{"$f":"ROUND(COUNTIF(K30:K43,\"YES\")/14,2)","v":0},"Procurement process",{"$f":"IF('2. Proactive Completeness'!D30=\"\", \"\", '2. Proactive Completeness'!D30)","v":""},{"$f":"IF('2. Proactive Completeness'!F30=\"\", \"\", '2. Proactive Completeness'!F30)","v":""},{"$f":"IF('2. Proactive Completeness'!E30=\"\", \"\", '2. Proactive Completeness'!E30)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I30=\"\", \"\", '2. Proactive Completeness'!I30)","v":""}]
["OC4IDS Completeness",{"$f":"ROUND(COUNTIF(L30:L43,\"YES\")/14,2)","v":0},"Contract type",{"$f":"IF('2. Proactive Completeness'!D31=\"\", \"\", '2. Proactive Completeness'!D31)","v":""},{"$f":"IF('2. Proactive Completeness'!F31=\"\", \"\", '2. Proactive Completeness'!F31)","v":""},{"$f":"IF('2. Proactive Completeness'!E31=\"\", \"\", '2. Proactive Completeness'!E31)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I31=\"\", \"\", '2. Proactive Completeness'!I31)","v":""}]
["IDS Disclosure rate",{"$f":"SUM(J30:J43)/14","v":0},"Contract status (current)",{"$f":"IF('2. Proactive Completeness'!D32=\"\", \"\", '2. Proactive Completeness'!D32)","v":""},{"$f":"IF('2. Proactive Completeness'!F32=\"\", \"\", '2. Proactive Completeness'!F32)","v":""},{"$f":"IF('2. Proactive Completeness'!E32=\"\", \"\", '2. Proactive Completeness'!E32)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I32=\"\", \"\", '2. Proactive Completeness'!I32)","v":""}]
["Ease of Access",{"$f":"'2. Proactive Completeness'!B32","v":"-"},"Number of firms tendering ",{"$f":"IF('2. Proactive Completeness'!D33=\"\", \"\", '2. Proactive Completeness'!D33)","v":""},{"$f":"IF('2. Proactive Completeness'!F33=\"\", \"\", '2. Proactive Completeness'!F33)","v":""},{"$f":"IF('2. Proactive Completeness'!E33=\"\", \"\", '2. Proactive Completeness'!E33)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I33=\"\", \"\", '2. Proactive Completeness'!I33)","v":""}]
[null,null,"Cost estimate",{"$f":"IF('2. Proactive Completeness'!D34=\"\", \"\", '2. Proactive Completeness'!D34)","v":""},{"$f":"IF('2. Proactive Completeness'!F34=\"\", \"\", '2. Proactive Completeness'!F34)","v":""},{"$f":"IF('2. Proactive Completeness'!E34=\"\", \"\", '2. Proactive Completeness'!E34)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I34=\"\", \"\", '2. Proactive Completeness'!I34)","v":""}]
[null,null,"Contract administration entity",{"$f":"IF('2. Proactive Completeness'!D35=\"\", \"\", '2. Proactive Completeness'!D35)","v":""},{"$f":"IF('2. Proactive Completeness'!F35=\"\", \"\", '2. Proactive Completeness'!F35)","v":""},{"$f":"IF('2. Proactive Completeness'!E35=\"\", \"\", '2. Proactive Completeness'!E35)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I35=\"\", \"\", '2. Proactive Completeness'!I35)","v":""}]
[null,null,"Contract title ",{"$f":"IF('2. Proactive Completeness'!D36=\"\", \"\", '2. Proactive Completeness'!D36)","v":""},{"$f":"IF('2. Proactive Completeness'!F36=\"\", \"\", '2. Proactive Completeness'!F36)","v":""},{"$f":"IF('2. Proactive Completeness'!E36=\"\", \"\", '2. Proactive Completeness'!E36)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I36=\"\", \"\", '2. Proactive Completeness'!I36)","v":""}]
[null,null,"Contract firm(s) ",{"$f":"IF('2. Proactive Completeness'!D37=\"\", \"\", '2. Proactive Completeness'!D37)","v":""},{"$f":"IF('2. Proactive Completeness'!F37=\"\", \"\", '2. Proactive Completeness'!F37)","v":""},{"$f":"IF('2. Proactive Completeness'!E37=\"\", \"\", '2. Proactive Completeness'!E37)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I37=\"\", \"\", '2. Proactive Completeness'!I37)","v":""}]
[null,null,"Contract price",{"$f":"IF('2. Proactive Completeness'!D38=\"\", \"\", '2. Proactive Completeness'!D38)","v":""},{"$f":"IF('2. Proactive Completeness'!F38=\"\", \"\", '2. Proactive Completeness'!F38)","v":""},{"$f":"IF('2. Proactive Completeness'!E38=\"\", \"\", '2. Proactive Completeness'!E38)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I38=\"\", \"\", '2. Proactive Completeness'!I38)","v":""}]
[null,null,"Contract scope of work",{"$f":"IF('2. Proactive Completeness'!D39=\"\", \"\", '2. Proactive Completeness'!D39)","v":""},{"$f":"IF('2. Proactive Completeness'!F39=\"\", \"\", '2. Proactive Completeness'!F39)","v":""},{"$f":"IF('2. Proactive Completeness'!E39=\"\", \"\", '2. Proactive Completeness'!E39)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I39=\"\", \"\", '2. Proactive Completeness'!I39)","v":""}]
[null,null,"Contract start date ",{"$f":"IF('2. Proactive Completeness'!D40=\"\", \"\", '2. Proactive Completeness'!D40)","v":""},{"$f":"IF('2. Proactive Completeness'!F40=\"\", \"\", '2. Proactive Completeness'!F40)","v":""},{"$f":"IF('2. Proactive Completeness'!E40=\"\", \"\", '2. Proactive Completeness'!E40)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I40=\"\", \"\", '2. Proactive Completeness'!I40)","v":""}]
[null,null,"Contract duration",{"$f":"IF('2. Proactive Completeness'!D41=\"\", \"\", '2. Proactive Completeness'!D41)","v":""},{"$f":"IF('2. Proactive Completeness'!F41=\"\", \"\", '2. Proactive Completeness'!F41)","v":""},{"$f":"IF('2. Proactive Completeness'!E41=\"\", \"\", '2. Proactive Completeness'!E41)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I41=\"\", \"\", '2. Proactive Completeness'!I41)","v":""}]
["Implementation \n(6)",null,"Variation to contract price",{"$f":"IF('2. Proactive Completeness'!D42=\"\", \"\", '2. Proactive Completeness'!D42)","v":""},{"$f":"IF('2. Proactive Completeness'!F42=\"\", \"\", '2. Proactive Completeness'!F42)","v":""},{"$f":"IF('2. Proactive Completeness'!E42=\"\", \"\", '2. Proactive Completeness'!E42)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I42=\"\", \"\", '2. Proactive Completeness'!I42)","v":""}]
[null,null,"Escalation of contract price",{"$f":"IF('2. Proactive Completeness'!D43=\"\", \"\", '2. Proactive Completeness'!D43)","v":""},{"$f":"IF('2. Proactive Completeness'!F43=\"\", \"\", '2. Proactive Completeness'!F43)","v":""},{"$f":"IF('2. Proactive Completeness'!E43=\"\", \"\", '2. Proactive Completeness'!E43)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I43=\"\", \"\", '2. Proactive Completeness'!I43)","v":""}]
["IDS Completeness",{"$f":"ROUND(COUNTIF(K44:K49,\"YES\")/6,2)","v":0},"Variation to contract duration",{"$f":"IF('2. Proactive Completeness'!D44=\"\", \"\", '2. Proactive Completeness'!D44)","v":""},{"$f":"IF('2. Proactive Completeness'!F44=\"\", \"\", '2. Proactive Completeness'!F44)","v":""},{"$f":"IF('2. Proactive Completeness'!E44=\"\", \"\", '2. Proactive Completeness'!E44)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I44=\"\", \"\", '2. Proactive Completeness'!I44)","v":""}]
["OC4IDS Completeness",{"$f":"ROUND(COUNTIF(L44:L49,\"YES\")/6,2)","v":0},"Variation to contract scope",{"$f":"IF('2. Proactive Completeness'!D45=\"\", \"\", '2. Proactive Completeness'!D45)","v":""},{"$f":"IF('2. Proactive Completeness'!F45=\"\", \"\", '2. Proactive Completeness'!F45)","v":""},{"$f":"IF('2. Proactive Completeness'!E45=\"\", \"\", '2. Proactive Completeness'!E45)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I45=\"\", \"\", '2. Proactive Completeness'!I45)","v":""}]
["IDS Disclosure rate",{"$f":"SUM(J44:J49)/6","v":0},"Reasons for price changes",{"$f":"IF('2. Proactive Completeness'!D46=\"\", \"\", '2. Proactive Completeness'!D46)","v":""},{"$f":"IF('2. Proactive Completeness'!F46=\"\", \"\", '2. Proactive Completeness'!F46)","v":""},{"$f":"IF('2. Proactive Completeness'!E46=\"\", \"\", '2. Proactive Completeness'!E46)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I46=\"\", \"\", '2. Proactive Completeness'!I46)","v":""}]
["Ease of Access",{"$f":"'2. Proactive Completeness'!B46","v":"-"},"Reasons for scope and duration changes",{"$f":"IF('2. Proactive Completeness'!D47=\"\", \"\", '2. Proactive Completeness'!D47)","v":""},{"$f":"IF('2. Proactive Completeness'!F47=\"\", \"\", '2. Proactive Completeness'!F47)","v":""},{"$f":"IF('2. Proactive Completeness'!E47=\"\", \"\", '2. Proactive Completeness'!E47)","v":""},null,null,"","","",{"$f":"IF('2. Proactive Completeness'!I47=\"\", \"\", '2. Proactive Completeness'!I47)","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. ",null,null,"Summary of ease of access and disclosure rates:\n(at above contract level only)",null,null,null,null,null,{"$f":"AVERAGE(J30:J49)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(COUNTIF(K30:K49,\"YES\")/20,2)","v":0},{"$f":"ROUND(COUNTIF(L30:L49,\"YES\")/20,2)","v":0}]
[]
["Note: Taken together, the above tables provide an overview of the project and one contract, typically the main works contract. To assess disclosure rates on other contracts, use additional versions of the lower table only",null,null,"Summary of ease of access and disclosure rates:\n(overall for project level and the contract included above)",null,null,null,null,null,{"$f":"AVERAGE(J50,J25)","v":{"$error":"#DIV/0!"}},{"$f":"((COUNTIF(K5:K24,\"YES\"))+(COUNTIF(K30:K49,\"YES\")))/40","v":0},{"$f":"((COUNTIF(L5:L24,\"YES\"))+(COUNTIF(L30:L49,\"YES\")))/40","v":0}]

{"sheet":"4. Proactive accuracy","index":5,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,0,2,1],[0,0,0,9],[0,12,0,14],[1,1,1,3],[1,6,1,7],[1,8,1,9],[3,0,4,1],[10,0,11,1],[23,0,23,3],[23,4,23,5],[25,1,25,3],[17,0,17,1],[49,0,49,3],[49,4,49,5],[25,6,25,7],[25,8,25,9],[26,0,26,1],[27,0,28,1],[47,0,47,3],[47,4,47,5],[41,0,41,1]]}
["Assessment of the accuracy of proactive disclosure (project level, and contract level)",null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",{"$f":"IF('2. Proactive Completeness'!B2=\"\",\"\",'2. Proactive Completeness'!B2)","v":""},null,null,null,null,"DATE:"]
["Project Phase",null,"Project data item","Data disclosed","Perceived Accuracy","Comment","P","I","U","M","Accuracy","Plausible"]
["Project Identification (7)",null,"Project reference number",{"$f":"'3. Proactive Disclosure Rate'!D5","v":""},null,null,{"$f":"IF(E4=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E4=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E4=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E4=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E4=\"\", \"\", _xlfn.IFS(E4=\"Plausible\", 1, E4=\"Inconsistent\", 0.75, E4=\"Implausible\", 0.25, E4=\"(missing)\", 0, E4=\"Other\", 0))","v":""},"Inconsistent"]
[null,null,"Project owner",{"$f":"'3. Proactive Disclosure Rate'!D6","v":""},null,null,{"$f":"IF(E5=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E5=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E5=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E5=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E5=\"\", \"\", _xlfn.IFS(E5=\"Plausible\", 1, E5=\"Inconsistent\", 0.75, E5=\"Implausible\", 0.25, E5=\"(missing)\", 0, E5=\"Other\", 0))","v":""},"Implausible"]
["Plausible (P)",{"$f":"ROUND(COUNTIF(E4:E10,\"Plausible\")/7,2)","v":0},"Sector, subsector",{"$f":"'3. Proactive Disclosure Rate'!D7","v":""},null,null,{"$f":"IF(E6=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E6=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E6=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E6=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E6=\"\", \"\", _xlfn.IFS(E6=\"Plausible\", 1, E6=\"Inconsistent\", 0.75, E6=\"Implausible\", 0.25, E6=\"(missing)\", 0, E6=\"Other\", 0))","v":""},"(missing)"]
["Inconsistent (I)",{"$f":"ROUND(COUNTIF(E4:E10,\"Inconsistent\")/7,2)","v":0},"Project name ",{"$f":"'3. Proactive Disclosure Rate'!D8","v":""},null,null,"","","","",{"$f":"IF(E7=\"\", \"\", _xlfn.IFS(E7=\"Plausible\", 1, E7=\"Inconsistent\", 0.75, E7=\"Implausible\", 0.25, E7=\"(missing)\", 0, E7=\"Other\", 0))","v":""},"Other"]
["Implausible (U)",{"$f":"ROUND(COUNTIF(E4:E10,\"Implausible\")/7,2)","v":0},"Project Location",{"$f":"'3. Proactive Disclosure Rate'!D9","v":""},null,null,"","","","",{"$f":"IF(E8=\"\", \"\", _xlfn.IFS(E8=\"Plausible\", 1, E8=\"Inconsistent\", 0.75, E8=\"Implausible\", 0.25, E8=\"(missing)\", 0, E8=\"Other\", 0))","v":""}]
["[missing] (M)",{"$f":"ROUND(COUNTIF(E4:E10,\"(missing)\")/7,2)","v":0},"Purpose",{"$f":"'3. Proactive Disclosure Rate'!D10","v":""},null,null,"","","","",{"$f":"IF(E9=\"\", \"\", _xlfn.IFS(E9=\"Plausible\", 1, E9=\"Inconsistent\", 0.75, E9=\"Implausible\", 0.25, E9=\"(missing)\", 0, E9=\"Other\", 0))","v":""}]
["Accuracy",{"$f":"IF(COUNTA(K4:K10)=0, \"\", SUM(K4:K10)/7)","v":0},"Project description",{"$f":"'3. Proactive Disclosure Rate'!D11","v":""},null,null,"","","","",{"$f":"IF(E10=\"\", \"\", _xlfn.IFS(E10=\"Plausible\", 1, E10=\"Inconsistent\", 0.75, E10=\"Implausible\", 0.25, E10=\"(missing)\", 0, E10=\"Other\", 0))","v":""}]
["Project Preparation    (7)",null,"Project Scope (main output)",{"$f":"'3. Proactive Disclosure Rate'!D12","v":""},null,null,{"$f":"IF(E11=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E11=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E11=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E11=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E11=\"\", \"\", _xlfn.IFS(E11=\"Plausible\", 1, E11=\"Inconsistent\", 0.75, E11=\"Implausible\", 0.25, E11=\"(missing)\", 0, E11=\"Other\", 0))","v":""}]
[null,null,"Environmental impact",{"$f":"'3. Proactive Disclosure Rate'!D13","v":""},null,null,{"$f":"IF(E12=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E12=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E12=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E12=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E12=\"\", \"\", _xlfn.IFS(E12=\"Plausible\", 1, E12=\"Inconsistent\", 0.75, E12=\"Implausible\", 0.25, E12=\"(missing)\", 0, E12=\"Other\", 0))","v":""}]
["Plausible (P)",{"$f":"ROUND(COUNTIF(E11:E17,\"Plausible\")/7,2)","v":0},"Land and settlement impact",{"$f":"'3. Proactive Disclosure Rate'!D14","v":""},null,null,{"$f":"IF(E13=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E13=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E13=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E13=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E13=\"\", \"\", _xlfn.IFS(E13=\"Plausible\", 1, E13=\"Inconsistent\", 0.75, E13=\"Implausible\", 0.25, E13=\"(missing)\", 0, E13=\"Other\", 0))","v":""}]
["Inconsistent (I)",{"$f":"ROUND(COUNTIF(E11:E17,\"Inconsistent\")/7,2)","v":0},"Contact details",{"$f":"'3. Proactive Disclosure Rate'!D15","v":""},null,null,"","","","",{"$f":"IF(E14=\"\", \"\", _xlfn.IFS(E14=\"Plausible\", 1, E14=\"Inconsistent\", 0.75, E14=\"Implausible\", 0.25, E14=\"(missing)\", 0, E14=\"Other\", 0))","v":""}]
["Implausible (U)",{"$f":"ROUND(COUNTIF(E11:E17,\"Implausible\")/7,2)","v":0},"Funding sources ",{"$f":"'3. Proactive Disclosure Rate'!D16","v":""},null,null,"","","","",{"$f":"IF(E15=\"\", \"\", _xlfn.IFS(E15=\"Plausible\", 1, E15=\"Inconsistent\", 0.75, E15=\"Implausible\", 0.25, E15=\"(missing)\", 0, E15=\"Other\", 0))","v":""}]
["[missing] (M)",{"$f":"ROUND(COUNTIF(E11:E17,\"(missing)\")/7,2)","v":0},"Project Budget",{"$f":"'3. Proactive Disclosure Rate'!D17","v":""},null,null,"","","","",{"$f":"IF(E16=\"\", \"\", _xlfn.IFS(E16=\"Plausible\", 1, E16=\"Inconsistent\", 0.75, E16=\"Implausible\", 0.25, E16=\"(missing)\", 0, E16=\"Other\", 0))","v":""}]
["Accuracy",{"$f":"IF(COUNTA(K11:K17)=0, \"\", SUM(K11:K17)/7)","v":0},"Project budget approval date",{"$f":"'3. Proactive Disclosure Rate'!D18","v":""},null,null,"","","","",{"$f":"IF(E17=\"\", \"\", _xlfn.IFS(E17=\"Plausible\", 1, E17=\"Inconsistent\", 0.75, E17=\"Implausible\", 0.25, E17=\"(missing)\", 0, E17=\"Other\", 0))","v":""}]
["Project Completion    (6)",null,"Project status (current)",{"$f":"'3. Proactive Disclosure Rate'!D19","v":""},null,null,{"$f":"IF(E18=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E18=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E18=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E18=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E18=\"\", \"\", _xlfn.IFS(E18=\"Plausible\", 1, E18=\"Inconsistent\", 0.75, E18=\"Implausible\", 0.25, E18=\"(missing)\", 0, E18=\"Other\", 0))","v":""}]
["Plausible (P)",{"$f":"ROUND(COUNTIF(E18:E23,\"Plausible\")/6,2)","v":0},"Completion cost (projected)",{"$f":"'3. Proactive Disclosure Rate'!D20","v":""},null,null,{"$f":"IF(E19=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E19=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E19=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E19=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E19=\"\", \"\", _xlfn.IFS(E19=\"Plausible\", 1, E19=\"Inconsistent\", 0.75, E19=\"Implausible\", 0.25, E19=\"(missing)\", 0, E19=\"Other\", 0))","v":""}]
["Inconsistent (I)",{"$f":"ROUND(COUNTIF(E18:E23,\"Inconsistent\")/6,2)","v":0},"Completion date (projected)",{"$f":"'3. Proactive Disclosure Rate'!D21","v":""},null,null,"","","","",{"$f":"IF(E20=\"\", \"\", _xlfn.IFS(E20=\"Plausible\", 1, E20=\"Inconsistent\", 0.75, E20=\"Implausible\", 0.25, E20=\"(missing)\", 0, E20=\"Other\", 0))","v":""}]
["Implausible (U)",{"$f":"ROUND(COUNTIF(E18:E23,\"Implausible\")/6,2)","v":0},"Scope at completion (projected)",{"$f":"'3. Proactive Disclosure Rate'!D22","v":""},null,null,"","","","",{"$f":"IF(E21=\"\", \"\", _xlfn.IFS(E21=\"Plausible\", 1, E21=\"Inconsistent\", 0.75, E21=\"Implausible\", 0.25, E21=\"(missing)\", 0, E21=\"Other\", 0))","v":""}]
["[missing] (M)",{"$f":"ROUND(COUNTIF(E18:E23,\"(missing)\")/6,2)","v":0},"Reasons for project changes",{"$f":"'3. Proactive Disclosure Rate'!D23","v":""},null,null,"","","","",{"$f":"IF(E22=\"\", \"\", _xlfn.IFS(E22=\"Plausible\", 1, E22=\"Inconsistent\", 0.75, E22=\"Implausible\", 0.25, E22=\"(missing)\", 0, E22=\"Other\", 0))","v":""}]
["Accuracy",{"$f":"IF(COUNTA(K18:K23)=0, \"\", SUM(K18:K23)/7)","v":0},"Reference to audit and evaluation reports",{"$f":"'3. Proactive Disclosure Rate'!D24","v":""},null,null,"","","","",{"$f":"IF(E23=\"\", \"\", _xlfn.IFS(E23=\"Plausible\", 1, E23=\"Inconsistent\", 0.75, E23=\"Implausible\", 0.25, E23=\"(missing)\", 0, E23=\"Other\", 0))","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions.",null,null,null,"Summary of accuracy assessments at project level (as %)  ",null,{"$f":"(COUNTIF(G4:G23,\"✓\")/20)","v":0},{"$f":"(COUNTIF(H4:H23,\"✓\")/20)","v":0},{"$f":"(COUNTIF(I4:I23,\"✓\")/20)","v":0},{"$f":"(COUNTIF(J4:J23,\"✓\")/20)","v":0},{"$f":"SUM(K4:K23)/20","v":0}]
[]
["CONTRACT",null,null,null,"ASSESSOR:",null,"DATE:"]
["Contract Phase",null,"Contract data item","Contract data item","Perceived Accuracy","Comment","P","I","U","M","M","Plausible"]
["Tender Management (14)",null,"Procuring entity",{"$f":"'3. Proactive Disclosure Rate'!D30","v":""},null,null,{"$f":"IF(E28=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E28=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E28=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E28=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E28=\"\", \"\", _xlfn.IFS(E28=\"Plausible\", 1, E28=\"Inconsistent\", 0.75, E28=\"Implausible\", 0.25, E28=\"(missing)\", 0, E28=\"Other\", 0))","v":""}]
[null,null,"Procuring entity contact details",{"$f":"'3. Proactive Disclosure Rate'!D31","v":""},null,null,{"$f":"IF(E29=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E29=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E29=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E29=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E29=\"\", \"\", _xlfn.IFS(E29=\"Plausible\", 1, E29=\"Inconsistent\", 0.75, E29=\"Implausible\", 0.25, E29=\"(missing)\", 0, E29=\"Other\", 0))","v":""}]
["Plausible (P)",{"$f":"ROUND(COUNTIF(E28:E41,\"Plausible\")/14,2)","v":0},"Procurement process",{"$f":"'3. Proactive Disclosure Rate'!D32","v":""},null,null,"","","","",{"$f":"IF(E30=\"\", \"\", _xlfn.IFS(E30=\"Plausible\", 1, E30=\"Inconsistent\", 0.75, E30=\"Implausible\", 0.25, E30=\"(missing)\", 0, E30=\"Other\", 0))","v":""}]
["Inconsistent (I)",{"$f":"ROUND(COUNTIF(E28:E41,\"Inconsistent\")/14,2)","v":0},"Contract type",{"$f":"'3. Proactive Disclosure Rate'!D33","v":""},null,null,"","","","",{"$f":"IF(E31=\"\", \"\", _xlfn.IFS(E31=\"Plausible\", 1, E31=\"Inconsistent\", 0.75, E31=\"Implausible\", 0.25, E31=\"(missing)\", 0, E31=\"Other\", 0))","v":""}]
["Implausible (U)",{"$f":"ROUND(COUNTIF(E28:E41,\"Implausible\")/14,2)","v":0},"Contract status (current)",{"$f":"'3. Proactive Disclosure Rate'!D34","v":""},null,null,"","","","",{"$f":"IF(E32=\"\", \"\", _xlfn.IFS(E32=\"Plausible\", 1, E32=\"Inconsistent\", 0.75, E32=\"Implausible\", 0.25, E32=\"(missing)\", 0, E32=\"Other\", 0))","v":""}]
["[missing] (M)",{"$f":"ROUND(COUNTIF(E28:E41,\"(missing)\")/14,2)","v":0},"Number of firms tendering ",{"$f":"'3. Proactive Disclosure Rate'!D35","v":""},null,null,"","","","",{"$f":"IF(E33=\"\", \"\", _xlfn.IFS(E33=\"Plausible\", 1, E33=\"Inconsistent\", 0.75, E33=\"Implausible\", 0.25, E33=\"(missing)\", 0, E33=\"Other\", 0))","v":""}]
["Accuracy",{"$f":"IF(COUNTA(K28:K41)=0, \"\", SUM(K28:L41)/14)","v":0},"Cost estimate",{"$f":"'3. Proactive Disclosure Rate'!D36","v":""},null,null,"","","","",{"$f":"IF(E34=\"\", \"\", _xlfn.IFS(E34=\"Plausible\", 1, E34=\"Inconsistent\", 0.75, E34=\"Implausible\", 0.25, E34=\"(missing)\", 0, E34=\"Other\", 0))","v":""}]
[null,null,"Contract administration entity",{"$f":"'3. Proactive Disclosure Rate'!D37","v":""},null,null,"","","","",{"$f":"IF(E35=\"\", \"\", _xlfn.IFS(E35=\"Plausible\", 1, E35=\"Inconsistent\", 0.75, E35=\"Implausible\", 0.25, E35=\"(missing)\", 0, E35=\"Other\", 0))","v":""}]
[null,null,"Contract title ",{"$f":"'3. Proactive Disclosure Rate'!D38","v":""},null,null,"","","","",{"$f":"IF(E36=\"\", \"\", _xlfn.IFS(E36=\"Plausible\", 1, E36=\"Inconsistent\", 0.75, E36=\"Implausible\", 0.25, E36=\"(missing)\", 0, E36=\"Other\", 0))","v":""}]
[null,null,"Contract firm(s) ",{"$f":"'3. Proactive Disclosure Rate'!D39","v":""},null,null,"","","","",{"$f":"IF(E37=\"\", \"\", _xlfn.IFS(E37=\"Plausible\", 1, E37=\"Inconsistent\", 0.75, E37=\"Implausible\", 0.25, E37=\"(missing)\", 0, E37=\"Other\", 0))","v":""}]
[null,null,"Contract price",{"$f":"'3. Proactive Disclosure Rate'!D40","v":""},null,null,"","","","",{"$f":"IF(E38=\"\", \"\", _xlfn.IFS(E38=\"Plausible\", 1, E38=\"Inconsistent\", 0.75, E38=\"Implausible\", 0.25, E38=\"(missing)\", 0, E38=\"Other\", 0))","v":""}]
[null,null,"Contract scope of work",{"$f":"'3. Proactive Disclosure Rate'!D41","v":""},null,null,"","","","",{"$f":"IF(E39=\"\", \"\", _xlfn.IFS(E39=\"Plausible\", 1, E39=\"Inconsistent\", 0.75, E39=\"Implausible\", 0.25, E39=\"(missing)\", 0, E39=\"Other\", 0))","v":""}]
[null,null,"Contract start date ",{"$f":"'3. Proactive Disclosure Rate'!D42","v":""},null,null,"","","","",{"$f":"IF(E40=\"\", \"\", _xlfn.IFS(E40=\"Plausible\", 1, E40=\"Inconsistent\", 0.75, E40=\"Implausible\", 0.25, E40=\"(missing)\", 0, E40=\"Other\", 0))","v":""}]
[null,null,"Contract duration",{"$f":"'3. Proactive Disclosure Rate'!D43","v":""},null,null,"","","","",{"$f":"IF(E41=\"\", \"\", _xlfn.IFS(E41=\"Plausible\", 1, E41=\"Inconsistent\", 0.75, E41=\"Implausible\", 0.25, E41=\"(missing)\", 0, E41=\"Other\", 0))","v":""}]
["Implementation \n(6)",null,"Variation to contract price",{"$f":"'3. Proactive Disclosure Rate'!D44","v":""},null,null,{"$f":"IF(E42=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E42=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E42=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E42=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E42=\"\", \"\", _xlfn.IFS(E42=\"Plausible\", 1, E42=\"Inconsistent\", 0.75, E42=\"Implausible\", 0.25, E42=\"(missing)\", 0, E42=\"Other\", 0))","v":""}]
["Plausible (P)",{"$f":"ROUND(COUNTIF(E42:E47,\"Plausible\")/6,2)","v":0},"Escalation of contract price",{"$f":"'3. Proactive Disclosure Rate'!D45","v":""},null,null,{"$f":"IF(E43=\"Plausible\",\"✓\",\"\")","v":""},{"$f":"IF(E43=\"Inconsistent\",\"✓\",\"\")","v":""},{"$f":"IF(E43=\"Implausible\",\"✓\",\"\")","v":""},{"$f":"IF(E43=\"(missing)\",\"✓\",\"\")","v":""},{"$f":"IF(E43=\"\", \"\", _xlfn.IFS(E43=\"Plausible\", 1, E43=\"Inconsistent\", 0.75, E43=\"Implausible\", 0.25, E43=\"(missing)\", 0, E43=\"Other\", 0))","v":""}]
["Inconsistent (I)",{"$f":"ROUND(COUNTIF(E42:E47,\"Inconsistent\")/6,2)","v":0},"Variation to contract duration",{"$f":"'3. Proactive Disclosure Rate'!D46","v":""},null,null,"","","","",{"$f":"IF(E44=\"\", \"\", _xlfn.IFS(E44=\"Plausible\", 1, E44=\"Inconsistent\", 0.75, E44=\"Implausible\", 0.25, E44=\"(missing)\", 0, E44=\"Other\", 0))","v":""}]
["Implausible (U)",{"$f":"ROUND(COUNTIF(E42:E47,\"Implausible\")/6,2)","v":0},"Variation to contract scope",{"$f":"'3. Proactive Disclosure Rate'!D47","v":""},null,null,"","","","",{"$f":"IF(E45=\"\", \"\", _xlfn.IFS(E45=\"Plausible\", 1, E45=\"Inconsistent\", 0.75, E45=\"Implausible\", 0.25, E45=\"(missing)\", 0, E45=\"Other\", 0))","v":""}]
["[missing] (M)",{"$f":"ROUND(COUNTIF(E42:E47,\"(missing)\")/6,2)","v":0},"Reasons for price changes",{"$f":"'3. Proactive Disclosure Rate'!D48","v":""},null,null,"","","","",{"$f":"IF(E46=\"\", \"\", _xlfn.IFS(E46=\"Plausible\", 1, E46=\"Inconsistent\", 0.75, E46=\"Implausible\", 0.25, E46=\"(missing)\", 0, E46=\"Other\", 0))","v":""}]
["Accuracy",{"$f":"IF(COUNTA(K42:K47)=0, \"\", SUM(K42:K47)/6)","v":0},"Reasons for scope and duration changes",{"$f":"'3. Proactive Disclosure Rate'!D49","v":""},null,null,"","","","",{"$f":"IF(E47=\"\", \"\", _xlfn.IFS(E47=\"Plausible\", 1, E47=\"Inconsistent\", 0.75, E47=\"Implausible\", 0.25, E47=\"(missing)\", 0, E47=\"Other\", 0))","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions.",null,null,null,"Summary of accuracy assessments at contract level (as %)  ",null,{"$f":"(COUNTIF(G28:G47,\"✓\")/20)","v":0},0,0,0,{"$f":"SUM(K28:K47)/20","v":0}]
[]
["Note: Taken together, the above tables provide an overview of the project and one contract, typically the main works contract. To assess accuracy rates on other contracts, use additional versions of the lower table only",null,null,null,"Summary of accuracy assessments (as %) :\n(overall for project level and the contract included above)",null,{"$f":"(G24+G48)/2","v":0},{"$f":"(H24+H48)/2","v":0},{"$f":"(I24+I48)/2","v":0},{"$f":"(J24+J48)/2","v":0},{"$f":"(K24+K48)/2","v":0}]

{"sheet":"5. Proactive PE response","index":6,"n_rows":50,"n_cols":14,"rows_kept":50,"cut":false,"hidden":true,"merged":[[0,0,0,10],[0,13,0,15],[1,0,1,1],[2,0,2,1],[2,8,2,9],[1,2,1,3],[1,5,1,6],[1,8,1,10],[12,8,12,9],[3,0,4,1],[3,8,3,9],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,1],[10,8,10,9],[11,8,11,9],[23,0,23,3],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,0,18,1],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[22,8,22,9],[23,4,23,10],[25,0,25,1],[26,0,26,1],[26,8,26,9],[27,0,28,1],[27,8,27,9],[28,8,28,9],[25,8,25,9],[40,8,40,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[32,8,32,9],[33,8,33,9],[34,8,34,9],[35,8,35,9],[36,8,36,9],[37,8,37,9],[38,8,38,9],[39,8,39,9],[46,8,46,9],[47,4,47,10],[49,0,49,10],[41,0,42,1],[41,8,41,9],[42,8,42,9],[43,8,43,9],[44,8,44,9],[45,8,45,9],[47,0,47,3]]}
["Assessment of PE responses to queries related to proactive disclosure (project level, and contract level)",null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,{"$f":"IF('2. Proactive Completeness'!B2=\"\",\"\",'2. Proactive Completeness'!B2)","v":""},null,"ASSESSOR:",null,null,"DATE:"]
["Project Phase",null,"Project data item","Data disclosed","Perceived accuracy","Issue raised with PE","Additional Comment","Date raised","Comment from PE",null,"Date resolved",null,"Missing"]
["Project Identification \n(7)",null,"Project reference number",{"$f":"IF('2. Proactive Completeness'!D4=\"\", \"\", '2. Proactive Completeness'!D4)","v":""},{"$f":"IF('4. Proactive accuracy'!E4=\"\", \"\", '4. Proactive accuracy'!E4)","v":""},null,null,null,null,null,null,null,"Inconsistent"]
[null,null,"Project owner",{"$f":"IF('2. Proactive Completeness'!D5=\"\", \"\", '2. Proactive Completeness'!D5)","v":""},{"$f":"IF('4. Proactive accuracy'!E5=\"\", \"\", '4. Proactive accuracy'!E5)","v":""},null,null,null,null,null,null,null,"Implausible"]
[null,null,"Sector, subsector",{"$f":"IF('2. Proactive Completeness'!D6=\"\", \"\", '2. Proactive Completeness'!D6)","v":""},{"$f":"IF('4. Proactive accuracy'!E6=\"\", \"\", '4. Proactive accuracy'!E6)","v":""},null,null,null,null,null,null,null,"Other"]
[null,null,"Project name ",{"$f":"IF('2. Proactive Completeness'!D7=\"\", \"\", '2. Proactive Completeness'!D7)","v":""},{"$f":"IF('4. Proactive accuracy'!E7=\"\", \"\", '4. Proactive accuracy'!E7)","v":""}]
[null,null,"Project Location",{"$f":"IF('2. Proactive Completeness'!D8=\"\", \"\", '2. Proactive Completeness'!D8)","v":""},{"$f":"IF('4. Proactive accuracy'!E8=\"\", \"\", '4. Proactive accuracy'!E8)","v":""}]
[null,null,"Purpose",{"$f":"IF('2. Proactive Completeness'!D9=\"\", \"\", '2. Proactive Completeness'!D9)","v":""},{"$f":"IF('4. Proactive accuracy'!E9=\"\", \"\", '4. Proactive accuracy'!E9)","v":""}]
[null,null,"Project description",{"$f":"IF('2. Proactive Completeness'!D10=\"\", \"\", '2. Proactive Completeness'!D10)","v":""},{"$f":"IF('4. Proactive accuracy'!E10=\"\", \"\", '4. Proactive accuracy'!E10)","v":""}]
["Project Preparation    \n(7)",null,"Project Scope (main output)",{"$f":"IF('2. Proactive Completeness'!D11=\"\", \"\", '2. Proactive Completeness'!D11)","v":""},{"$f":"IF('4. Proactive accuracy'!E11=\"\", \"\", '4. Proactive accuracy'!E11)","v":""}]
[null,null,"Environmental impact",{"$f":"IF('2. Proactive Completeness'!D12=\"\", \"\", '2. Proactive Completeness'!D12)","v":""},{"$f":"IF('4. Proactive accuracy'!E12=\"\", \"\", '4. Proactive accuracy'!E12)","v":""}]
[null,null,"Land and settlement impact",{"$f":"IF('2. Proactive Completeness'!D13=\"\", \"\", '2. Proactive Completeness'!D13)","v":""},{"$f":"IF('4. Proactive accuracy'!E13=\"\", \"\", '4. Proactive accuracy'!E13)","v":""}]
[null,null,"Contact details",{"$f":"IF('2. Proactive Completeness'!D14=\"\", \"\", '2. Proactive Completeness'!D14)","v":""},{"$f":"IF('4. Proactive accuracy'!E14=\"\", \"\", '4. Proactive accuracy'!E14)","v":""}]
[null,null,"Funding sources ",{"$f":"IF('2. Proactive Completeness'!D15=\"\", \"\", '2. Proactive Completeness'!D15)","v":""},{"$f":"IF('4. Proactive accuracy'!E15=\"\", \"\", '4. Proactive accuracy'!E15)","v":""}]
[null,null,"Project Budget",{"$f":"IF('2. Proactive Completeness'!D16=\"\", \"\", '2. Proactive Completeness'!D16)","v":""},{"$f":"IF('4. Proactive accuracy'!E16=\"\", \"\", '4. Proactive accuracy'!E16)","v":""}]
[null,null,"Project budget approval date",{"$f":"IF('2. Proactive Completeness'!D17=\"\", \"\", '2. Proactive Completeness'!D17)","v":""},{"$f":"IF('4. Proactive accuracy'!E17=\"\", \"\", '4. Proactive accuracy'!E17)","v":""}]
["Project Completion    \n(6)",null,"Project status (current)",{"$f":"IF('2. Proactive Completeness'!D18=\"\", \"\", '2. Proactive Completeness'!D18)","v":""},{"$f":"IF('4. Proactive accuracy'!E18=\"\", \"\", '4. Proactive accuracy'!E18)","v":""}]
[null,null,"Completion cost (projected)",{"$f":"IF('2. Proactive Completeness'!D19=\"\", \"\", '2. Proactive Completeness'!D19)","v":""},{"$f":"IF('4. Proactive accuracy'!E19=\"\", \"\", '4. Proactive accuracy'!E19)","v":""}]
[null,null,"Completion date (projected)",{"$f":"IF('2. Proactive Completeness'!D20=\"\", \"\", '2. Proactive Completeness'!D20)","v":""},{"$f":"IF('4. Proactive accuracy'!E20=\"\", \"\", '4. Proactive accuracy'!E20)","v":""}]
[null,null,"Scope at completion (projected)",{"$f":"IF('2. Proactive Completeness'!D21=\"\", \"\", '2. Proactive Completeness'!D21)","v":""},{"$f":"IF('4. Proactive accuracy'!E21=\"\", \"\", '4. Proactive accuracy'!E21)","v":""}]
[null,null,"Reasons for project changes",{"$f":"IF('2. Proactive Completeness'!D22=\"\", \"\", '2. Proactive Completeness'!D22)","v":""},{"$f":"IF('4. Proactive accuracy'!E22=\"\", \"\", '4. Proactive accuracy'!E22)","v":""}]
[null,null,"Reference to audit and evaluation reports",{"$f":"IF('2. Proactive Completeness'!D23=\"\", \"\", '2. Proactive Completeness'!D23)","v":""},{"$f":"IF('4. Proactive accuracy'!E23=\"\", \"\", '4. Proactive accuracy'!E23)","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions."]
[]
["CONTRACT:",null,null,null,"ASSESSOR:",null,null,"DATE:"]
["Contract Phase",null,"Contract data item",null,"Perceived accuracy","Issue raised with PE","Comment if \"Other\"","Date raised","Comment",null,"Date resolved",null,"Missing"]
["Tender Management (14)",null,"Procuring entity",{"$f":"IF('2. Proactive Completeness'!D28=\"\", \"\", '2. Proactive Completeness'!D28)","v":""},{"$f":"IF('4. Proactive accuracy'!E28=\"\", \"\", '4. Proactive accuracy'!E28)","v":""}]
[null,null,"Procuring entity contact details",{"$f":"IF('2. Proactive Completeness'!D29=\"\", \"\", '2. Proactive Completeness'!D29)","v":""},{"$f":"IF('4. Proactive accuracy'!E29=\"\", \"\", '4. Proactive accuracy'!E29)","v":""}]
[null,null,"Procurement process",{"$f":"IF('2. Proactive Completeness'!D30=\"\", \"\", '2. Proactive Completeness'!D30)","v":""},{"$f":"IF('4. Proactive accuracy'!E30=\"\", \"\", '4. Proactive accuracy'!E30)","v":""}]
[null,null,"Contract type",{"$f":"IF('2. Proactive Completeness'!D31=\"\", \"\", '2. Proactive Completeness'!D31)","v":""},{"$f":"IF('4. Proactive accuracy'!E31=\"\", \"\", '4. Proactive accuracy'!E31)","v":""}]
[null,null,"Contract status (current)",{"$f":"IF('2. Proactive Completeness'!D32=\"\", \"\", '2. Proactive Completeness'!D32)","v":""},{"$f":"IF('4. Proactive accuracy'!E32=\"\", \"\", '4. Proactive accuracy'!E32)","v":""}]
[null,null,"Number of firms tendering ",{"$f":"IF('2. Proactive Completeness'!D33=\"\", \"\", '2. Proactive Completeness'!D33)","v":""},{"$f":"IF('4. Proactive accuracy'!E33=\"\", \"\", '4. Proactive accuracy'!E33)","v":""}]
[null,null,"Cost estimate",{"$f":"IF('2. Proactive Completeness'!D34=\"\", \"\", '2. Proactive Completeness'!D34)","v":""},{"$f":"IF('4. Proactive accuracy'!E34=\"\", \"\", '4. Proactive accuracy'!E34)","v":""}]
[null,null,"Contract administration entity",{"$f":"IF('2. Proactive Completeness'!D35=\"\", \"\", '2. Proactive Completeness'!D35)","v":""},{"$f":"IF('4. Proactive accuracy'!E35=\"\", \"\", '4. Proactive accuracy'!E35)","v":""}]
[null,null,"Contract title ",{"$f":"IF('2. Proactive Completeness'!D36=\"\", \"\", '2. Proactive Completeness'!D36)","v":""},{"$f":"IF('4. Proactive accuracy'!E36=\"\", \"\", '4. Proactive accuracy'!E36)","v":""}]
[null,null,"Contract firm(s) ",{"$f":"IF('2. Proactive Completeness'!D37=\"\", \"\", '2. Proactive Completeness'!D37)","v":""},{"$f":"IF('4. Proactive accuracy'!E37=\"\", \"\", '4. Proactive accuracy'!E37)","v":""}]
[null,null,"Contract price",{"$f":"IF('2. Proactive Completeness'!D38=\"\", \"\", '2. Proactive Completeness'!D38)","v":""},{"$f":"IF('4. Proactive accuracy'!E38=\"\", \"\", '4. Proactive accuracy'!E38)","v":""}]
[null,null,"Contract scope of work",{"$f":"IF('2. Proactive Completeness'!D39=\"\", \"\", '2. Proactive Completeness'!D39)","v":""},{"$f":"IF('4. Proactive accuracy'!E39=\"\", \"\", '4. Proactive accuracy'!E39)","v":""}]
[null,null,"Contract start date ",{"$f":"IF('2. Proactive Completeness'!D40=\"\", \"\", '2. Proactive Completeness'!D40)","v":""},{"$f":"IF('4. Proactive accuracy'!E40=\"\", \"\", '4. Proactive accuracy'!E40)","v":""}]
[null,null,"Contract duration",{"$f":"IF('2. Proactive Completeness'!D41=\"\", \"\", '2. Proactive Completeness'!D41)","v":""},{"$f":"IF('4. Proactive accuracy'!E41=\"\", \"\", '4. Proactive accuracy'!E41)","v":""}]
["Implementation \n(6)",null,"Variation to contract price",{"$f":"IF('2. Proactive Completeness'!D42=\"\", \"\", '2. Proactive Completeness'!D42)","v":""},{"$f":"IF('4. Proactive accuracy'!E42=\"\", \"\", '4. Proactive accuracy'!E42)","v":""}]
[null,null,"Escalation of contract price",{"$f":"IF('2. Proactive Completeness'!D43=\"\", \"\", '2. Proactive Completeness'!D43)","v":""},{"$f":"IF('4. Proactive accuracy'!E43=\"\", \"\", '4. Proactive accuracy'!E43)","v":""}]
[null,null,"Variation to contract duration",{"$f":"IF('2. Proactive Completeness'!D44=\"\", \"\", '2. Proactive Completeness'!D44)","v":""},{"$f":"IF('4. Proactive accuracy'!E44=\"\", \"\", '4. Proactive accuracy'!E44)","v":""}]
[null,null,"Variation to contract scope",{"$f":"IF('2. Proactive Completeness'!D45=\"\", \"\", '2. Proactive Completeness'!D45)","v":""},{"$f":"IF('4. Proactive accuracy'!E45=\"\", \"\", '4. Proactive accuracy'!E45)","v":""}]
[null,null,"Reasons for price changes",{"$f":"IF('2. Proactive Completeness'!D46=\"\", \"\", '2. Proactive Completeness'!D46)","v":""},{"$f":"IF('4. Proactive accuracy'!E46=\"\", \"\", '4. Proactive accuracy'!E46)","v":""}]
[null,null,"Reasons for scope and duration changes",{"$f":"IF('2. Proactive Completeness'!D47=\"\", \"\", '2. Proactive Completeness'!D47)","v":""},{"$f":"IF('4. Proactive accuracy'!E47=\"\", \"\", '4. Proactive accuracy'!E47)","v":""}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions."]
[]
["Note: Taken together, the above tables provide an overview of the project and one contract, typically the main works contract. To assess accuracy rates on other contracts, use additional versions of the lower table only"]

{"sheet":"6. Reactive PE response","index":7,"n_rows":52,"n_cols":28,"rows_kept":52,"cut":false,"hidden":false,"merged":[[36,7,36,9],[37,7,37,9],[7,7,7,9],[5,7,5,9],[6,7,6,9],[8,7,8,9],[9,7,9,9],[10,7,10,9],[23,5,23,7],[34,7,34,9],[35,7,35,9],[24,7,24,9],[29,7,29,9],[28,7,28,9],[32,5,33,5],[11,0,12,1],[11,7,11,9],[12,7,12,9],[0,0,0,9],[0,23,0,25],[1,0,1,1],[1,3,1,4],[1,5,1,7],[1,9,1,15],[2,0,2,1],[2,7,2,9],[3,0,4,1],[3,7,3,9],[4,7,4,9],[2,5,2,6],[2,10,2,11],[25,0,26,1],[25,7,25,9],[26,7,26,9],[13,7,13,9],[14,7,14,9],[15,7,15,9],[16,7,16,9],[17,0,17,1],[17,2,20,2],[17,3,20,9],[23,0,23,1],[23,3,23,4],[24,5,24,6],[24,0,24,1],[24,10,24,11],[23,9,23,15],[27,7,27,9],[49,0,49,9],[38,7,38,9],[39,0,39,1],[39,2,42,2],[39,3,42,9],[45,0,45,1],[45,2,48,2],[45,3,48,9],[34,0,35,1],[30,7,30,9],[31,7,31,9],[32,15,33,15],[32,11,33,11],[32,14,33,14],[30,0,30,1],[32,4,33,4],[32,3,33,3],[32,2,33,2],[32,7,33,9],[32,10,33,10]]}
["Assessment of the responsiveness of reactive disclosure (project level, and contract level)\t\t\t\t\t\t\t\t",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,null,null,null,"DATE:"]
["Project Phase",null,"Project data item","Date requested","Date received","Days",null,"Comment",null,null,"Assessors",null,"Average Assessment","Adjusted Score(%)","IDS","OC4IDS"]
["Identification and Preparation\n(8)",null,"Multi-year programme & Budget",null,null,{"$f":"IF(AND(E4=\"\", OR(N4<>\"\", H4<>\"\")), \"?\",\"\")","v":""},{"$f":"E4-D4","v":0},null,null,null,null,null,{"$f":"IF(AND(K4=\"\", L4=\"\"), \"\", AVERAGE(K4, L4))","v":""},{"$f":"IF(M4=\"\", \"\", M4/3)","v":""},{"$f":"IF(M4=\"\", \"\", IF(M4=0, \"No\", \"Yes\"))","v":""}]
[null,null,"Project brief or Feasibility study",null,null,{"$f":"IF(AND(E5=\"\", OR(N5<>\"\", H5<>\"\")), \"?\",\"\")","v":""},0,null,null,null,null,null,{"$f":"IF(AND(K5=\"\", L5=\"\"), \"\", AVERAGE(K5, L5))","v":""},{"$f":"IF(M5=\"\", \"\", M5/3)","v":""},{"$f":"IF(M5=\"\", \"\", IF(M5=0, \"No\", \"Yes\"))","v":""},null,null,{"$f":"COUNTA(D4)","v":0},0,{"$f":"IF((AND(R5=1,S5=1)),\"Y\",\"\")","v":""},{"$f":"IF((AND(R5=1,S5=0)),\"Y\",\"\")","v":""}]
["% of Requested:",{"$f":"IFERROR(ROUND(V12/SUM(R5:R12),2),\"-\")","v":"-"},"Environmental and social impact assessment",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,{"$f":"IF((AND(R6=1,S6=1)),\"Y\",\"\")","v":""},{"$f":"IF((AND(R6=1,S6=0)),\"Y\",\"\")","v":""}]
["% of Total:",{"$f":"ROUND(V12/8,2)","v":0},"Resettlement and compensation plan",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["IDS Reactive Disclosure Rate:",{"$f":"SUM(N4:N11)/8","v":0},"Project officials and roles",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"","",null,null,0]
[null,null,"Financial agreement",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"","",null,null,1,null,null,null,"Yes"]
[null,null,"Procurement plan",null,null,"",0,null,null,null,null,null,{"$f":"IF(AND(K10=\"\", L10=\"\"), \"\", AVERAGE(K10, L10))","v":""},{"$f":"IF(M10=\"\", \"\", M10/3)","v":""},{"$f":"IF(M10=\"\", \"\", IF(M10=0, \"No\", \"Yes\"))","v":""},null,null,0,0,"","",null,null,2,null,null,null,"No"]
[null,null,"Project approval decision",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"","",null,null,3]
["Completion\n(6)",null,"Implementation progress reports",null,null,{"$f":"IF(AND(E12=\"\", OR(N12<>\"\", H12<>\"\")), \"?\",\"\")","v":""},{"$f":"E12-D12","v":0},null,null,null,null,null,"","","",null,null,0,0,"","",{"$f":"COUNTIF(T5:T12,\"Y\")","v":0},{"$f":"COUNTIF(U5:U12,\"Y\")","v":0}]
[null,null,"Budget amendment decision",null,null,"",0,null,null,null,null,null,"","",""]
["% of Requested:",{"$f":"IFERROR(ROUND(V19/SUM(R14:R19),2),\"-\")","v":"-"},"Project completion report",null,null,"",0,null,null,null,null,null,"","","",null,null,{"$f":"COUNTA(D12)","v":0},0,"",""]
["% of Total:",{"$f":"ROUND(V19/6,2)","v":0},"Project evaluation report",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["IDS Reactive Disclosure Rate:",{"$f":"SUM(N12:N17)/6","v":0},"Technical audit reports",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
[null,null,"Financial audit reports",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["REACTIVE RATES AT PROJECT LEVEL",null,"COMMENTS\n(Project level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",""]
["% of Requested:",{"$f":"IFERROR(ROUND(S20/R20,2),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"","",{"$f":"COUNTIF(T14:T19,\"Y\")","v":0},{"$f":"COUNTIF(U14:U19,\"Y\")","v":0}]
["% of Total:",{"$f":"ROUND(S20/14,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R5:R19)","v":0},{"$f":"SUM(S5:S19)","v":0},null,null,{"$f":"SUM(V5:V19)","v":0},{"$f":"SUM(W5:W19)","v":0}]
["IDS Reactive %",{"$f":"SUM(N4:N11,N12:N17)/14","v":0}]
["NOTE: If reactive disclosure items have been disclosed proactively, add a comment, and enter the same date in the \"date requested\" and \"date received\" columns."]
[]
["CONTRACT:",null,null,"ASSESSOR:",null,null,null,null,"DATE:"]
["Contract Phase",null,"Contract data item","Date requested","Date received","Days",null,"Comment",null,null,"Assessors",null,"Average Assessment","Adjusted Score(%)","IDS","OC4IDS"]
["Tender Management \n(5)",null,"Contract officials and roles",null,null,{"$f":"IF(AND(E26=\"\", OR(N26<>\"\", H26<>\"\")), \"?\",\"\")","v":""},{"$f":"E26-D26","v":0},null,null,null,null,null,{"$f":"IF(AND(K26=\"\", L26=\"\"), \"\", AVERAGE(K26, L26))","v":""},{"$f":"IF(M26=\"\", \"\", M26/3)","v":""},{"$f":"IF(M26=\"\", \"\", IF(M26=0, \"No\", \"Yes\"))","v":""}]
[null,null,"Procurement method",null,null,"",0,null,null,null,null,null,{"$f":"IF(AND(K27=\"\", L27=\"\"), \"\", AVERAGE(K27, L27))","v":""},{"$f":"IF(M27=\"\", \"\", M27/3)","v":""},{"$f":"IF(M27=\"\", \"\", IF(M27=0, \"No\", \"Yes\"))","v":""}]
["% of Requested:",{"$f":"IFERROR(ROUND(V33/SUM(R29:R33),2),\"-\")","v":"-"},"Tender documents",null,null,"",0,null,null,null,null,null,"","",""]
["% of Total:",{"$f":"ROUND(V33/5,2)","v":0},"Tender evaluation results",null,null,"",0,null,null,null,null,null,"","","",null,null,{"$f":"COUNTA(D26)","v":0},0,"",""]
["IDS Reactive Disclosure Rate:",{"$f":"SUM(N26:N30)/6","v":0},"Project design report",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["Contract (3)",null,"Contract agreement and conditions",null,null,{"$f":"IF(AND(E31=\"\", OR(N31<>\"\", H31<>\"\")), \"?\",\"\")","v":""},0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["% of Requested:",{"$f":"IFERROR(ROUND(V37/SUM(R35:R37),2),\"-\")","v":"-"},"Registration and ownership of firms",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["% of Total:",{"$f":"ROUND(V37/3,2)","v":0},"Specifications and drawings",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"","",{"$f":"COUNTIF(T29:T33,\"Y\")","v":0},{"$f":"COUNTIF(U29:U33,\"Y\")","v":0}]
["IDS Reactive Disclosure Rate:",{"$f":"SUM(N31:N33)/3","v":0}]
["Implementation\n(5)",null,"List of variations, changes, amendments",null,null,{"$f":"IF(AND(E35=\"\", OR(N35<>\"\", H35<>\"\")), \"?\",\"\")","v":""},0,null,null,null,null,null,{"$f":"IF(AND(K35=\"\", L35=\"\"), \"\", AVERAGE(K35, L35))","v":""},{"$f":"IF(M35=\"\", \"\", M35/3)","v":""},{"$f":"IF(M35=\"\", \"\", IF(M35=0, \"No\", \"Yes\"))","v":""},null,null,{"$f":"COUNTA(D31)","v":0},0,"",""]
[null,null,"List of escalation approvals",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"",""]
["% of Requested:",{"$f":"IFERROR(ROUND(V44/SUM(R40:R44),2),\"-\")","v":"-"},"Quality assurance reports",null,null,"",0,null,null,null,null,null,"","","",null,null,0,0,"","",{"$f":"COUNTIF(T35:T37,\"Y\")","v":0},{"$f":"COUNTIF(U35:U37,\"Y\")","v":0}]
["% of Total:",{"$f":"ROUND(V44/5,2)","v":0},"Disbursement records or payment certificates",null,null,"",0,null,null,null,null,null,{"$f":"IF(AND(K38=\"\", L38=\"\"), \"\", AVERAGE(K38, L38))","v":""},{"$f":"IF(M38=\"\", \"\", M38/3)","v":""},{"$f":"IF(M38=\"\", \"\", IF(M38=0, \"No\", \"Yes\"))","v":""}]
["IDS Reactive Disclosure Rate:",{"$f":"SUM(N35:N39)/5","v":0},"Contract amendments",null,null,"",0,null,null,null,null,null,"","",""]
["REACTIVE RATES AT CONTRACT LEVEL",null,"COMMENTS\n(Contract level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(D35)","v":0},0,"",""]
["% of Requested:",{"$f":"IFERROR(ROUND(S45/R45,2),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",""]
["% of Total:",{"$f":"ROUND(S44/13,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",""]
["IDS Reactive %",{"$f":"SUM(N26:N30,N31:N34,N35:N39)/13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",""]
["NOTE: If reactive disclosure items have been disclosed proactively, add a comment, and enter the same date in the \"date requested\" and \"date received\" columns.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"","",{"$f":"COUNTIF(T40:T44,\"Y\")","v":0},{"$f":"COUNTIF(U40:U44,\"Y\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R29:R44)","v":0},{"$f":"SUM(S29:S44)","v":0},null,null,{"$f":"SUM(V29:V44)","v":0},{"$f":"SUM(W29:W44)","v":0}]
["OVERALL REACTIVE RATES",null,"GENERAL COMMENTS"]
["% of Requested:",{"$f":"IFERROR(ROUND(S52/R52,2),\"-\")","v":"-"}]
["% of Total:",{"$f":"ROUND(S52/27,2)","v":0}]
["Reactive %:",{"$f":"SUM(N4:N11,N12:N17,N26:N30,N31:N34,N35:N39)/27","v":0}]
["Note: Taken together, the above tables provide an overview of the project and one contract, typically the main works contract. To assess accuracy rates on other contracts, use additional versions of the lower table only"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R20+R45","v":0},{"$f":"S20+S45","v":0},null,null,{"$f":"V20+V45","v":0},{"$f":"W20+W45","v":0}]

{"sheet":"7. Assessment of processes","index":8,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":true,"merged":[[19,0,19,1],[18,0,18,1],[4,7,7,7],[9,2,12,2],[14,2,17,2],[14,3,17,3],[14,4,17,4],[14,5,17,5],[14,6,17,6],[4,4,7,4],[4,5,7,5],[4,6,7,6],[19,2,19,3],[19,4,19,5],[19,6,19,7],[9,5,12,5],[18,2,18,3],[18,4,18,5],[18,6,18,7],[4,8,7,8],[9,8,12,8],[14,8,17,8],[9,3,12,3],[9,4,12,4],[4,2,7,2],[4,3,7,3],[9,6,12,6],[9,7,12,7],[14,7,17,7],[1,8,1,9],[4,9,7,9],[9,9,12,9],[14,9,17,9],[0,12,0,14],[0,0,0,9],[2,6,2,7],[8,0,8,1],[1,3,1,4],[13,0,13,1],[2,0,2,1],[3,0,3,1],[2,2,2,3],[2,4,2,5],[2,8,3,8],[2,9,3,9]]}
["Assessment of the strength of selected management processes",null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["CONTRACT:",null,"ASSESSOR:",null,null,null,"DATE:",null,"TOTALS",null,null,"High"]
["Instructions:  Use the drop-down menus to select \"High\", \"Medium\", \"Low\" or \"None\" based on the criteria listed for that row.  Then add a brief justification in the adjacent comment box",null,"Quality Management",null,"Environmental & Social Protection",null,"Health & Safety",null,"Rank","%",null,"Medium"]
["Instructions to bidder",null,"Assesment","Comment","Assesment","Comment","Assesment","Comment",null,null,null,"Low"]
["HIGH:\n(3 pts)","The instructions to bidders include a specific requirement to comply with one or more recognised international standards.",null,null,null,null,null,null,{"$f":"(3*COUNTIF(B5:F5,\"high\")+2*COUNTIF(B5:F5,\"medium\")+COUNTIF(B5:F5,\"low\"))","v":0},{"$f":"(3*COUNTIF(C5:G5,\"high\")+2*COUNTIF(C5:G5,\"medium\")+COUNTIF(C5:G5,\"low\"))/9","v":0},null,"NONE"]
["MEDIUM:\n(2 pt)","The instructions to bidders include a specific requirement to comply with a relevant national standard"]
["LOW:\n(1 pt)","The instructions to bidders include a specific requirement, but this falls short of the relevant national standard"]
["NONE:\n(0 pts)","The instructions to bidders do not make any reference to this aspect of good practice"]
["Contract documents",null,"Assesment","Comment","Assesment","Comment","Assesment","Comment"]
["HIGH:\n(3 pts)","The contract includes a specific requirement to comply with one or more recognised international standards.",null,null,null,null,null,null,{"$f":"(3*COUNTIF(B10:F10,\"high\")+2*COUNTIF(B10:F10,\"medium\")+COUNTIF(B10:F10,\"low\"))","v":0},{"$f":"(3*COUNTIF(C10:G10,\"high\")+2*COUNTIF(C10:G10,\"medium\")+COUNTIF(C10:G10,\"low\"))/9","v":0}]
["MEDIUM:\n(2 pt)","The contract includes a specific requirement to comply with a relevant national standard"]
["LOW:\n(1 pt)","The contract includes a requirement, but this falls short of the relevant national standard"]
["NONE:\n(0 pts)","The contract does not make any reference to this aspect of good practice"]
["Site visit",null,"Assesment","Comment","Assesment","Comment","Assesment","Comment"]
["HIGH:\n(3 pts)","Site staff indicate an awareness of what constitutes good practice and are observed as generally putting it into effect",null,null,null,null,null,null,{"$f":"(3*COUNTIF(B15:F15,\"high\")+2*COUNTIF(B15:F15,\"medium\")+COUNTIF(B15:F15,\"low\"))","v":0},{"$f":"(3*COUNTIF(C15:G15,\"high\")+2*COUNTIF(C15:G15,\"medium\")+COUNTIF(C15:G15,\"low\"))/9","v":0}]
["MEDIUM:\n(2 pt)","Examples of good practice are observed, but also some evident shortcomings that are not being addressed"]
["LOW:\n(1 pt)","There are indications of a low level of awareness of good practice, and multiple examples noted of bad practice"]
["NONE:\n(0 pts)","Significant cases of bad practice are observed, and noted as being allowed to continue without being addressed by site management"]
["TOTALS",null,{"$f":"(3*COUNTIF(C4:C17,\"high\")+2*COUNTIF(C4:C17,\"medium\")+COUNTIF(C4:C17,\"low\"))","v":0},null,{"$f":"(3*COUNTIF(E4:E17,\"high\")+2*COUNTIF(E4:E17,\"medium\")+COUNTIF(E4:E17,\"low\"))","v":0},null,{"$f":"(3*COUNTIF(G4:G17,\"high\")+2*COUNTIF(G4:G17,\"medium\")+COUNTIF(G4:G17,\"low\"))","v":0}]
[" %",null,{"$f":"(3*COUNTIF(C5:C18,\"high\")+2*COUNTIF(C5:C18,\"medium\")+COUNTIF(C5:C18,\"low\"))/9","v":0},null,{"$f":"(3*COUNTIF(E5:E18,\"high\")+2*COUNTIF(E5:E18,\"medium\")+COUNTIF(E5:E18,\"low\"))/9","v":0},null,{"$f":"(3*COUNTIF(G5:G18,\"high\")+2*COUNTIF(G5:G18,\"medium\")+COUNTIF(G5:G18,\"low\"))/9","v":0}]

{"sheet":"8. Status of recommendations","index":9,"n_rows":36,"n_cols":19,"rows_kept":36,"cut":false,"hidden":true,"merged":[[1,0,2,0],[1,1,2,3],[0,0,0,8],[22,0,22,1],[2,5,2,6],[1,5,1,6],[19,5,19,6],[20,5,20,6],[4,3,4,6],[0,18,0,20],[0,11,0,14],[22,3,22,6],[17,0,17,1],[35,0,35,1],[5,7,5,8],[4,7,4,8],[1,7,1,8],[2,7,2,8],[19,7,19,8],[20,7,20,8],[22,7,22,8],[23,7,23,8],[4,0,4,2],[19,0,20,0],[19,1,20,3]]}
["Assessment of status of recommendations made in previous assurance reports",null,null,null,null,null,null,null,null,null,"Binary Yes/No","Degree of implementation",null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["A:","PROJECT Level:    Has CoST previously made recommendations related to this PROJECT?\nAnswer Yes or No  in the box to the right.   If Yes - then provide date and name of assurance report",null,null,"Yes/No","Date",null,"Name/reference of assurance report, or other reference",null,null,"YES","NONE","Low","Medium","High"]
[null,null,null,null,null,null,null,null,null,null,"NO"]
[]
["Previous recommendations made at the level of this PROJECT",null,null,"Degree of implementation",null,null,null,{"$f":"IF(O17>0,\"ERROR:  Enter only one degree of implementation per recommendation\",\"-\")","v":"-"}]
["Ref","Summary of recommendation","Directed at:","None","Low","Medium","High","Comments",null,null,"Recommendation","Directed at","Degree of implementation","Implementation assessed?","Multiple assessments?","Count of core data","NOT COMPLETE?","NOT COMPLETE COUNT"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(B7)","v":0},{"$f":"COUNTA(C7)","v":0},{"$f":"COUNTA(D7:G7)","v":0},{"$f":"IF(M7>0,1,0)","v":0},{"$f":"IF(M7>1,1,0)","v":0},{"$f":"K7+L7+N7","v":0},{"$f":"IF(P7=3,\"OK\",IF(P7=2,\"1\",IF(P7>0,\"1\")))","v":false},{"$f":"IFERROR(VALUE(Q7),0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(M8>0,1,0)","v":0},0,{"$f":"K8+L8+N8","v":0},{"$f":"IF(P8=3,\"OK\",IF(P8=2,\"1\",IF(P8>0,\"1\")))","v":false},{"$f":"IFERROR(VALUE(Q8),0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,false,0]
[4,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,false,0]
[5,null,null,null,null,null,null,{"$f":"IF(O11>0,\"?\",\"\")","v":""},null,null,0,0,0,0,0,0,false,0]
[6,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[7,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[8,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[9,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[10,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
["Totals",{"$f":"COUNTA(B7:B16)","v":0},0,0,0,0,0,null,"Further general comment (if any) about project-level recommendations",null,null,null,null,null,{"$f":"SUM(O7:O16)","v":0},null,null,{"$f":"SUM(R7:S16)","v":0}]
["A message will appear to the right of this cell field if any record is missing essential data.  \nComments should be included where appropriate but are not considered essential.",null,{"$f":"IF(R17>0,\"Incomplete records\",\"-\")","v":"-"},{"$f":"IFERROR(D17/$B17,\"-\")","v":"-"},{"$f":"IFERROR(E17/$B17,\"-\")","v":"-"},{"$f":"IFERROR(F17/$B17,\"-\")","v":"-"},{"$f":"IFERROR(G17/$B17,\"-\")","v":"-"}]
[]
["B:","HIGHER Level:    Has CoST previously made broader recommendations related to this SECTOR?\nAnswer Yes or No  in the box to the right.   If Yes - then provide date and name of assurance report",null,null,"Yes/No","Date",null,"Name/reference of assurance report, or other reference"]
[null,null,null,null,"YES",null,null,"Fisrt Assurance Report"]
[]
["Previous recommendations made at the level of this SECTOR",null,null,"Degree of implementation",null,null,null,{"$f":"IF(O35>0,\"ERROR:  Enter only one degree of implementation per recommendation (see * below) \",\"-\")","v":"-"}]
["Ref","Summary of recommendation","Directed at:","None","Low","Med","High","Comments"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(B25)","v":0},{"$f":"COUNTA(C25)","v":0},{"$f":"COUNTA(D25:G25)","v":0},{"$f":"IF(M25>0,1,0)","v":0},{"$f":"IF(M25>1,1,0)","v":0},{"$f":"K25+L25+N25","v":0},{"$f":"IF(P25=3,\"OK\",IF(P25=2,\"1\",IF(P25>0,\"1\")))","v":false},{"$f":"IFERROR(VALUE(Q25),0)","v":0}]
[2,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(M26>0,1,0)","v":0},0,{"$f":"K26+L26+N26","v":0},{"$f":"IF(P26=3,\"OK\",IF(P26=2,\"1\",IF(P26>0,\"1\")))","v":false},{"$f":"IFERROR(VALUE(Q26),0)","v":0}]
[3,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,false,0]
[4,null,null,null,null,null,null,{"$f":"IF(O28>0,\"?\",\"\")","v":""},null,null,0,0,0,0,0,0,false,0]
[5,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[6,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[7,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[8,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[9,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
[10,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,false,0]
["Totals",{"$f":"COUNTA(B25:B34)","v":0},0,0,0,0,0,null,"Further general comment (if any) about higher-level recommendations",null,null,null,null,null,{"$f":"SUM(O25:O34)","v":0},null,null,{"$f":"SUM(R25:S34)","v":0}]
["A message will appear to the right of this cell field if any record is missing essential data.  \nComments should be included where appropriate but are not considered essential.",null,{"$f":"IF(R35>0,\"Incomplete records\",\"-\")","v":"-"},{"$f":"IFERROR(D35/$B35,\"-\")","v":"-"},{"$f":"IFERROR(E35/$B35,\"-\")","v":"-"},{"$f":"IFERROR(F35/$B35,\"-\")","v":"-"},{"$f":"IFERROR(G35/$B35,\"-\")","v":"-"}]

{"sheet":"9. Post assurance summary","index":10,"n_rows":28,"n_cols":27,"rows_kept":28,"cut":false,"hidden":true,"merged":[[22,15,22,16],[22,2,22,3],[22,4,22,5],[22,6,22,7],[15,11,15,12],[16,15,16,16],[19,15,19,16],[20,15,20,16],[21,15,21,16],[19,2,19,3],[20,2,20,3],[20,4,20,5],[20,6,20,7],[21,2,21,3],[21,4,21,5],[21,6,21,7],[23,15,23,16],[24,15,24,16],[25,15,25,16],[26,15,26,16],[25,2,25,3],[26,2,26,3],[26,4,26,5],[26,6,26,7],[25,4,25,5],[25,6,25,7],[23,2,23,3],[23,4,23,5],[23,6,23,7],[24,6,24,7],[24,2,24,3],[24,4,24,5],[3,23,4,23],[3,22,4,22],[3,21,4,21],[15,13,15,16],[3,15,3,16],[3,24,4,24],[17,15,17,16],[18,15,18,16],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[16,4,16,5],[3,19,4,19],[3,20,4,20],[15,18,15,19],[3,4,4,5],[3,7,4,7],[3,8,4,8],[6,2,6,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[14,2,14,3],[6,4,6,5],[8,4,8,5],[7,4,7,5],[12,2,12,3],[9,2,9,3],[15,0,16,0],[19,4,19,5],[19,6,19,7],[13,2,13,3],[17,2,17,3],[18,2,18,3],[3,25,4,25],[0,26,0,28],[3,17,4,17],[15,17,16,17],[0,0,0,17],[5,2,5,3],[16,6,16,7],[15,8,15,10],[10,2,10,3],[15,1,16,1],[16,2,16,3],[15,2,15,7],[7,2,7,3],[5,4,5,5],[8,2,8,3],[11,2,11,3],[1,0,1,1],[1,10,1,11],[1,2,1,9],[3,11,3,12],[1,12,1,15],[3,13,3,14],[3,9,4,9],[3,10,4,10],[3,0,4,0],[3,1,4,1],[3,6,4,6],[3,2,4,3]]}
["Post assurance data summary",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,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["ASSURANCE PROCESS",null,null,null,null,null,null,null,null,null,"DATA ENTERED BY:",null,null,null,null,null,"DATE:"]
[]
["Record","Project reference \nand name\n(repeat entries if necessary)","Contract reference \nand name",null,"Procuring Entity",null,"Sub-sector","No. of bidders","Project status","General scope","Primary funding source","Projected final cost (US$)",null,"Projected final duration (days)",null,"Deviation",null,"Further details and comments",null,"Ongoing or completed?","sub-sectors","Project Status","General scope of contract","Areas of concern?","Binary choices","Primary funding soucre"]
[null,null,null,null,null,null,null,null,null,null,null,"At start","during assurance","At start","During assurance","Cost %","Time %"]
["A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((M6-L6)/L6,0)","v":0},{"$f":"IFERROR((O6-N6)/N6,0)","v":0},null,null,"Ongoing","Education","Ongoing","Planning","Project preparation","Yes  ","Local "]
["B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR((O7-N7)/N7,0)","v":0},null,null,"Completed","Health","Suspended","Design","Adequacy of design",null,"Regional"]
["C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Energy","Completed","Tender management","Tender management",null,"International (Loan)"]
["D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((M9-L9)/L9,0)","v":0},{"$f":"IFERROR((O9-N9)/N9,0)","v":0},null,null,null,"Solar energy","Other (add comment)","Services (Consultant)","Contract management",null,"International (Grant)"]
["E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Wind energy",null,"Works (Contractor)","Quality management",null,"PPP"]
["F",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Hydropower energy",null,"M&E","Safety"]
["G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Biomass energy",null,"Operation & Maintenance","Security"]
["H",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Geothermal energy",null,"Other (add comment)","Other (add comment)"]
["I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Communications"]
["J",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Water and waste"]
["Record (cont'd)","Contract reference and name","Areas of concern",null,null,null,null,null,"(for Works contracts only) Employment data disaggregated by gender",null,null,"Institutionalised community engagement?",null,"Related CoST social accountability measures \n(if any) involving beneficiaries  ",null,null,null,"Further details and comments",null,null,"Governance"]
[null,null,"Main area\n(from drop down list)",null,"Secondary area\n(from drop-down list)",null,"Comment  (including \"other\" as free text)",null,"Required in contract?","Disclosed?","Female % if disclosed","Project preparation","Project works","Linked with assurance","Following assurance","Relevant findings",null,null,null,null,"Economy"]
["A",{"$f":"C6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culture,sports and recreation"]
["B",{"$f":"C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport"]
["C",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Air Transport"]
["D",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water transport"]
["E",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rail transport"]
["F",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road transport"]
["G",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban transport"]
["H",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low-carbon transport"]
["I",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social housing"]
["J",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flood protection"]

{"sheet":"10. Tender management","index":11,"n_rows":28,"n_cols":25,"rows_kept":28,"cut":false,"hidden":true,"merged":[[3,22,4,22],[3,23,4,23],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,0,4,0],[3,1,4,1],[3,2,4,3],[3,4,4,5],[3,6,4,6],[0,0,0,15],[0,24,0,26],[1,0,1,1],[1,10,1,11],[1,14,1,15],[1,2,1,9],[3,13,3,15],[3,7,4,7],[8,2,8,3],[8,4,8,5],[9,2,9,3],[9,4,9,5],[3,8,3,12],[7,2,7,3],[7,4,7,5],[5,2,5,3],[5,4,5,5],[6,2,6,3],[6,4,6,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[10,2,10,3],[10,4,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5]]}
["Tender management process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["ASSURANCE PROCESS",null,null,null,null,null,null,null,null,null,"DATA ENTERED BY:",null,null,"DATE:"]
[]
["Record","Project reference \nand name\n(repeat entries if necessary)","Contract reference \nand name",null,"Procurement Entity",null,"Sub-sector","Scope of works","Unit Cost ($/unit)",null,null,null,null,"Time to Award (days)",null,null,null,"Ongoing or completed?","sub-sectors","Project Status","General scope of contract","Areas of concern?","Binary choices","Primary funding soucre"]
[null,null,null,null,null,null,null,null,"Quantity ","Unit","Contract Value ($)","Unit Cost","Project Scope description","Evaluation Completion Date","Award Notification Date","Time to Award (days)"]
["A",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K6=\"\", I6=\"\"), \"\", K6/I6)","v":""},null,null,null,{"$f":"IF(O6-N6 <0, \"Error: ensure both dates exist\", O6 - N6)","v":0},null,"Ongoing","Education","Ongoing","Planning","Project preparation","Yes  ","Local "]
["B",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(K7=\"\", I7=\"\"), \"\", K7/I7)","v":""},null,null,null,{"$f":"IF(O7-N7 <0, \"Error: ensure both dates exist\", O7 - N7)","v":0},null,"Completed","Health","Suspended","Design","Adequacy of design",null,"Regional"]
["C",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Energy","Completed","Tender management","Tender management",null,"International (Loan)"]
["D",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Solar energy","Other (add comment)","Services (Consultant)","Contract management",null,"International (Grant)"]
["E",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Wind energy",null,"Works (Contractor)","Quality management",null,"PPP"]
["F",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Hydropower energy",null,"M&E","Safety"]
["G",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Biomass energy",null,"Operation & Maintenance","Security"]
["H",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Geothermal energy",null,"Rehabilitation","Other (add comment)"]
["I",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Communications",null,"Routine Maintenance"]
["J",null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,null,null,"Water and waste",null,"Periodic maintenancee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Governance",null,"Upgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economy",null,"Emergency repairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culture,sports and recreation",null,"Demolition/ Decommissioning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport",null,"Other (add comment)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Air Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rail transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low-carbon transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flood protection"]

{"sheet":"16. Linear Progress","index":12,"n_rows":67,"n_cols":128,"rows_kept":67,"cut":false,"hidden":true,"merged":[[66,58,66,76],[66,86,66,95],[66,96,66,105],[0,0,0,105],[1,0,1,12],[1,17,1,29],[62,0,62,32],[63,0,63,1],[63,37,63,38],[63,58,63,66],[63,74,63,82],[66,0,66,1],[66,2,66,20],[66,23,66,29],[66,30,66,39],[66,48,66,57],[58,0,58,105],[59,0,59,32],[59,33,59,42],[59,44,59,75],[60,0,60,105],[61,0,61,105],[53,0,53,3],[53,4,53,105],[54,0,54,105],[55,0,55,105],[56,0,56,105],[57,0,57,3],[57,4,57,105],[49,100,49,101],[50,97,50,101],[50,102,52,105],[51,97,51,99],[51,100,51,101],[52,97,52,99],[52,100,52,101],[41,0,43,3],[41,97,43,101],[41,102,43,105],[44,97,46,101],[44,102,46,105],[47,97,47,101],[47,102,49,105],[48,97,48,99],[48,100,48,101],[49,97,49,99],[35,105,37,105],[36,94,36,96],[38,0,39,0],[38,1,39,3],[38,97,40,99],[38,100,40,101],[38,102,40,103],[38,104,40,104],[38,105,40,105],[39,94,39,96],[35,0,36,0],[35,1,36,3],[35,97,37,99],[35,100,37,101],[35,102,37,103],[35,104,37,104],[32,0,33,3],[32,97,34,99],[32,100,34,101],[32,102,34,103],[32,104,34,104],[32,105,34,105],[33,94,33,96],[29,0,30,3],[29,97,31,99],[29,100,31,101],[29,102,31,103],[29,104,31,104],[29,105,31,105],[30,94,30,96],[26,0,27,3],[26,97,28,99],[26,100,28,101],[26,102,28,103],[26,104,28,104],[26,105,28,105],[27,94,27,96],[23,0,24,3],[23,97,25,99],[23,100,25,101],[23,102,25,103],[23,104,25,104],[23,105,25,105],[24,94,24,96],[25,94,25,96],[20,0,21,3],[20,97,22,99],[20,100,22,101],[20,102,22,103],[20,104,22,104],[20,105,22,105],[21,94,21,96],[22,94,22,96],[17,100,19,101],[17,102,19,103],[17,104,19,104],[17,105,19,105],[18,94,18,96],[19,94,19,96],[17,0,18,0],[17,1,17,3],[17,97,19,99],[8,0,9,3],[8,97,10,99],[8,100,10,101],[8,102,10,103],[11,102,16,103],[11,104,16,104],[11,105,16,105],[12,2,12,3],[12,94,12,96],[13,1,14,1],[13,2,13,3],[13,94,13,96],[14,2,14,3],[14,94,14,96],[11,0,15,0],[11,1,12,1],[11,2,11,3],[11,94,11,96],[11,97,16,99],[11,100,16,101],[15,1,15,3],[15,94,15,96],[16,94,16,96],[1,64,1,74],[1,77,1,89],[3,47,3,74],[3,77,3,89],[3,94,3,96],[8,104,10,104],[8,105,10,105],[9,94,9,96],[10,94,10,96],[6,100,6,103],[6,104,7,105],[7,0,7,1],[7,2,7,5],[7,12,7,15],[7,22,7,25],[7,32,7,35],[7,42,7,45],[7,52,7,55],[7,100,7,101],[7,102,7,103],[7,62,7,65],[7,72,7,75],[7,82,7,85],[7,92,7,94],[7,95,7,97],[7,98,7,99]]}
["Example of a Linear Progress Monitoring Tool used weekly on a major road project"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as on:",null,null,null,null,null,null,null,null,null,null,null,null,"2019-10-10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"date of previous report:",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,"2019-10-03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BZ2-BZ4","v":7},null,null,"days since previous report"]
[]
[]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,null,85,86,null,null,89,90,null,null,null,"cumulative",null,null,null,"Production rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122]
["CHAINAGE (km)",null,0,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,80,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,"%",null,"This",null,"Previous"]
["Access & clearance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CW9/90","v":1},null,null,90,null,90,null,{"$f":"CW9-CY9","v":0},"km/wk"]
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[null,null,null,"progress since previous approved report ->"]
["Culverts","Planned","Pipe",null,null,null,null,null,null,1,null,1,null,1,null,1,2,1,1,4,null,2,null,null,null,1,null,1,1,null,1,3,2,1,null,2,2,2,null,null,1,2,null,null,1,null,null,1,1,null,1,1,null,2,null,1,1,2,null,1,null,null,1,null,1,1,1,2,1,null,null,null,1,1,2,1,1,2,null,1,null,null,null,2,3,1,1,1,1,null,null,null,null,null,{"$f":"SUM(E12:CP12)","v":70},null,null,{"$f":"CW12/125","v":0.94399999999999995},null,null,118,null,118,null,{"$f":"7*110*((CW12-CY12)/CQ4)/SUM(CQ12:CS13)","v":0},"culv per week"]
[null,null,"Box",null,1,1,1,null,1,null,1,null,1,null,null,null,null,null,1,1,1,null,1,1,null,null,1,null,1,null,1,1,null,null,1,null,null,null,1,3,1,null,1,1,null,null,1,null,1,2,null,null,null,1,null,1,null,1,2,null,2,2,2,1,2,null,null,null,null,2,1,2,null,null,null,null,null,null,null,1,null,1,2,null,null,1,1,1,null,2,null,1,2,null,{"$f":"SUM(E13:CP13)","v":58}]
[null,"Actual","Pipe",null,null,null,null,null,null,1,null,1,null,1,null,1,2,1,1,4,null,2,null,null,null,1,null,1,1,null,1,3,2,1,null,2,{"$f":"1+1","v":2},2,null,null,1,{"$f":"1+1","v":2},null,null,1,null,null,1,1,null,1,1,null,{"$f":"1+1","v":2},null,1,1,{"$f":"1+1","v":2},null,1,null,null,1,null,1,1,1,{"$f":"1+1","v":2},1,null,null,null,1,1,{"$f":"1+1","v":2},1,1,{"$f":"1+1","v":2},null,1,null,null,null,{"$f":"1+1","v":2},{"$f":"1+1+1","v":3},1,1,1,1,null,null,null,null,null,{"$f":"SUM(E14:CP14)","v":70}]
[null,null,"Box",null,1,1,1,null,1,null,1,null,1,null,null,null,null,null,1,1,1,null,1,1,null,null,1,null,1,null,1,1,null,null,1,null,null,null,1,{"$f":"1+1+1","v":3},1,null,1,1,null,null,1,null,1,2,null,null,null,1,null,1,null,1,{"$f":"1+1","v":2},null,{"$f":"1+1","v":2},{"$f":"1+1","v":2},{"$f":"1+1","v":2},1,2,null,null,null,null,{"$f":"1+1","v":2},1,{"$f":"1+1","v":2},null,null,null,null,null,null,null,1,null,1,{"$f":"1+1","v":2},null,null,1,1,1,null,{"$f":"1+1","v":2},null,1,{"$f":"1+1","v":2},null,{"$f":"SUM(E15:CP15)","v":58}]
[null,null,null,null,{"$f":"(E14+E15)/(E12+E13)","v":1},{"$f":"(F14+F15)/(F12+F13)","v":1},1,null,1,1,1,1,1,1,null,1,1,1,1,1,1,1,1,1,null,1,1,1,1,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,1,1,1,1,1,1,null,1,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"(BR14+BR15)/(BR12+BR13)","v":1},1,1,1,1,1,1,1,1,null,1,null,1,1,1,1,1,1,1,1,1,null,null,null,null,{"$f":"SUM(CQ14:CS15)","v":128}]
[null,null,null,"progress since previous approved report ->",0,0,0,null,0,0,null,0,null,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,null,null,0,0,0,0,0,null,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
["Bridges","Planned bridges",null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,1,null,null,null,null,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,{"$f":"CW18/313","v":0.92651757188498407},null,null,290,null,286,null,{"$f":"CW18-CY18","v":4},"m/wk"]
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[null,null,null,"progress since previous approved report ->",null,null,null,null,null,null,null,null,null,null,0.1,null,0.1,null,null,null,null,0.1,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,0.1,null,null,null,null,0.1,0.1]
["Embankment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CW21/90","v":0.98},null,null,88.2,null,88,null,{"$f":"CW21-CY21","v":0.20000000000000284},"km/wk"]
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[null,null,null,"progress since previous approved report ->",0]
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[]
["1.  Improved compaction and thickness being achieved on AC.  Construction traffic running on section not yet approved.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3805,null,null,null,null,"Interim Payment Certificate (IPC) progress as reported"]
["2.  Stricter quality control for AC has this week resulted in longer mixing times at AMP, & imporoved AC thickness and  compaction."]
["3.  Frequent breakdowns of CTB plant, and of haulage equipment.    *** studying reasons for differences in CTB properties from km 6 and km 85"]
["4.  Bitumen tested on site.  Results encouraging, but final approval will depend on consistency with ******* lab results (expected by mid-October) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved:",null,null,null,null,"Borrow Pit reinstatement as reported"]
["5.  Safety issues noted related to working at height, and extreme exposure to cement dust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,"No."]
["Discrepancies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CT49/42","v":0.5},null,null,"% of 42"]
["Contractor reports 23 km of shoulders, yet show none on their own linear progress chart.   This is probably because it is awaiting testing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved:",null,null,null,null,"Lined drains progress as reported"]
["Contractor reports 21 Borrow Pits restored, from a total of 42.   Consultant reports 10 approved, from a total of 54, with substantial progress on 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"No."]
["Contractor reported % progress for each item appears to be rounded up - eg 58.3% progress for CTB is reported as 59%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CT52/16","v":0},null,null,"% of 16 km"]
["Narrative Comments."]
["Progress inhibited this week due to breakdowns (CTB), long haul distances (AC) and improved quality control"]
[]
[]
["Critical Activities.",null,null,null,"CTB and Asphalt Paving Works.   Stone pitching / lined drains could become critical if methodology not agreed soon."]
["Instructions for completion:"]
["a) Data related to progress achieved should be entered in cells shaded as ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other fields are locked and should not be changed"]
["b) For each activity, each cell represents 1 km.   To reflect % completion of each activity on each 1 km length, enter a figure between 0 (no progress) and 1 (complete) "]
["c) To make key comments related to specific chainages, enter the comment number under the chainage, cross-referred to the comment itself in the comments section."]
["d) Reallocations between box culverts and pipe culverts are indictated by an ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",null,"to denote a culvert that is no longer being provided."]
["e) SHADING KEY:  ",null,"Works not required, or completed under prior contract:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - 50%:",0.1,null,null,null,null,null,null,"51-99%:",null,null,null,null,null,null,null,null,0.6,null,null,null,null,null,null,"100%:",null,null,null,null,null,null,null,null,1]
["f) Further instructions will appear in top left corner of screen when cell is selected"]
[]
["Prepared by:",null,"IE.  Minor discrepancies remain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,"2019-10-10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]

{"sheet":"12. Social Sustainability","index":13,"n_rows":19,"n_cols":21,"rows_kept":19,"cut":false,"hidden":true,"merged":[[18,0,18,2],[18,3,18,4],[0,0,0,7],[0,20,0,22],[1,1,1,2],[1,6,1,7],[2,0,2,1],[17,0,17,1],[8,0,9,1],[10,0,16,1],[1,9,1,12],[3,0,7,1]]}
["Assessment of social sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,"DATE:",null,null,null,"Summary of Social sustainability disclosure",null,null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","IDS","OC4IDS",null,"Project Phase","IDS (%)","OC4IDS (%)","Ease of Access (%)",null,null,"Yes","High"]
["Project Identification (5)",null,"Number of beneficiaries",null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Project Identification (5)",{"$f":"ROUND(COUNTIF(G4:G8,\"YES\")/5,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H8,\"YES\")/5,2)","v":0},{"$f":"IFERROR(IF(T8=3,\"High\",IF(T8=2,\"Medium\",IF(T8=1,\"Low\",IF(T8=0,\"-\")))),\"-\")","v":"-"},null,null,"No","Medium",{"$f":"IF(F4=\"High\",3,IF(F4=\"Medium\",2,IF(F4=\"Low\",1,IF(F4=\"\",\"\"))))","v":""}]
[null,null,"Inclusive design",null,null,null,"",null,null,"Tender Management (2)",{"$f":"ROUND(COUNTIF(G9:G10,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H9:H10,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(T10=3,\"High\",IF(T10=2,\"Medium\",IF(T10=1,\"Low\",IF(T10=0,\"-\")))),\"-\")","v":"-"},null,null,null,"Low",""]
[null,null,"Indigenous land",null,null,null,"",null,null,"Implementation (7)",{"$f":"ROUND(COUNTIF(G11:G17,\"YES\")/7,2)","v":0},{"$f":"ROUND(COUNTIF(H11:H17,\"YES\")/7,2)","v":0},{"$f":"IFERROR(IF(T17=3,\"High\",IF(T17=2,\"Medium\",IF(T17=1,\"Low\",IF(T17=0,\"-\")))),\"-\")","v":"-"},null,null,null,null,""]
[null,null,"Public consultation meetings",null,null,null,"",null,null,"Operation & Maintenance (1)",{"$f":"ROUND(COUNTIF(G18,\"YES\")/1,2)","v":0},{"$f":"ROUND(COUNTIF(H18,\"YES\")/1,2)","v":0},{"$f":"IFERROR(IF(T18=3,\"High\",IF(T18=2,\"Medium\",IF(T18=1,\"Low\",IF(T18=0,\"-\")))),\"-\")","v":"-"},null,null,null,null,""]
[null,null,"Land compensation budget",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R4:R8)/(0.001+COUNT(R4:R8))","v":0},{"$f":"ROUND(S8,0)","v":0}]
["Tender Management (2)",null,"Labor budget",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Health and safety certifications",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R9:R10)/(0.001+COUNT(R9:R10))","v":0},{"$f":"ROUND(S10,0)","v":0}]
["Implementation (7)",null,"Inclusive implementation",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Public consultation meetings",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Labor obligations",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Workers’ accidents",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Construction materials testing",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Building inspections",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Jobs generated",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R11:R17)/(0.001+COUNT(R11:R17))","v":0},{"$f":"ROUND(S17,0)","v":0}]
["Operation & Maintenance (1)",null,"Jobs generated",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R18)/(0.001+COUNT(R18))","v":0},{"$f":"ROUND(S18,0)","v":0}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Navigate to the data dictionary from the dashboard to obtain detailed descriptions of each of the data points",null,null,"Summary of ease of access and disclosure rates:\n(at above contract level only)",null,{"$f":"IFERROR(IF(T19=3,\"High\",IF(T19=2,\"Medium\",IF(T19=1,\"Low\",IF(T19=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(G4:G18,\"YES\")/15,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H18,\"YES\")/15,2)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(S8:S18)","v":0},{"$f":"ROUND(S19,0)","v":0}]

{"sheet":"11. Economic Sustainability","index":14,"n_rows":19,"n_cols":20,"rows_kept":19,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,1,1,2],[1,6,1,7],[2,0,2,1],[18,0,18,2],[18,3,18,4],[4,0,11,1],[3,0,3,1],[1,9,1,12],[12,0,14,1],[15,0,17,1]]}
["Assessment of the economic and financial sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded"]
["PROJECT:",null,null,"ASSESSOR:",null,"DATE:",null,null,null,"Summary of Economic & Financial sustainability disclosure",null,null,null,null,null,"Yes","High"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","IDS","OC4IDS",null,"Project Phase","IDS (%)","OC4IDS (%)","Ease of Access (%)",null,null,"No","Medium"]
["Identification (1)",null,"Procurement Strategy",null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Identification (1)",{"$f":"ROUND(COUNTIF(G4:G4,\"YES\")/1,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H4,\"YES\")/1,2)","v":0},{"$f":"IFERROR(IF(T4=3,\"High\",IF(T4=2,\"Medium\",IF(T4=1,\"Low\",IF(T4=0,\"-\")))),\"-\")","v":"-"},null,null,null,"Low",{"$f":"IF(F4=\"High\",3,IF(F4=\"Medium\",2,IF(F4=\"Low\",1,IF(F4=\"\",\"\"))))","v":""},{"$f":"SUM(R4)/(0.001+COUNT(R4))","v":0},{"$f":"ROUND(S4,0)","v":0}]
["Preparation (8)",null,"Life-cycle cost",null,null,null,{"$f":"IF(D5=\"\", \"\", IF(OR(D5=0, D5=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Preparation (8)",{"$f":"ROUND(COUNTIF(G5:G12,\"YES\")/8,2)","v":0},{"$f":"ROUND(COUNTIF(H5:H12,\"YES\")/8,2)","v":0},{"$f":"IFERROR(IF(T12=3,\"High\",IF(T12=2,\"Medium\",IF(T12=1,\"Low\",IF(T12=0,\"-\")))),\"-\")","v":"-"},null,null,null,null,{"$f":"IF(F5=\"High\",3,IF(F5=\"Medium\",2,IF(F5=\"Low\",1,IF(F5=\"\",\"\"))))","v":""}]
[null,null,"Life-cycle cost calculation methodology",null,null,null,"",null,null,"Implementation (3)",{"$f":"ROUND(COUNTIF(G13:G15,\"YES\")/3,2)","v":0},{"$f":"ROUND(COUNTIF(H13:H15,\"YES\")/3,2)","v":0},{"$f":"IFERROR(IF(T15=3,\"High\",IF(T15=2,\"Medium\",IF(T15=1,\"Low\",IF(T15=0,\"-\")))),\"-\")","v":"-"},null,null,null,null,{"$f":"IF(F6=\"High\",3,IF(F6=\"Medium\",2,IF(F6=\"Low\",1,IF(F6=\"\",\"\"))))","v":""}]
[null,null,"Funding source for preparation",null,null,null,"",null,null,"Operation & Maintenance (3)",{"$f":"ROUND(COUNTIF(G16:G18,\"YES\")/3,2)","v":0},{"$f":"ROUND(COUNTIF(H16:H18,\"YES\")/3,2)","v":0},{"$f":"IFERROR(IF(T18=3,\"High\",IF(T18=2,\"Medium\",IF(T18=1,\"Low\",IF(T18=0,\"-\")))),\"-\")","v":"-"},null,null,null,null,""]
[null,null,"Budget for preparation",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Cost-benefit analysis",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Value for money",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Asset lifetime",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Budget projections",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R9:R12)/(0.001+COUNT(R9:R12))","v":0},{"$f":"ROUND(S12,0)","v":0}]
["Implementation (3)",null,"Funding source for implementation",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Budget for implementation",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Budget shortfall",null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F15=\"High\",3,IF(F15=\"Medium\",2,IF(F15=\"Low\",1,IF(F15=\"\",\"\"))))","v":""},{"$f":"SUM(R12:R15)/(0.001+COUNT(R12:R15))","v":0},{"$f":"ROUND(S15,0)","v":0}]
["Operation & Maintenance (3)",null,"Funding source for maintenance",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Budget for maintenance",null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Maintenance plan or program",null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(R16:R18)/(0.001+COUNT(R16:R18))","v":0},{"$f":"ROUND(S18,0)","v":0}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Navigate to the data dictionary from the dashboard to obtain detailed descriptions of each of the data points",null,null,"Summary of ease of access and disclosure rates:",null,{"$f":"IFERROR(IF(T19=3,\"High\",IF(T19=2,\"Medium\",IF(T19=1,\"Low\",IF(T19=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(G4:G18,\"YES\")/15,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H18,\"YES\")/15,2)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(S4:S18)","v":0},{"$f":"ROUND(S19,0)","v":0}]

{"sheet":"13. Institution Sustainability","index":15,"n_rows":27,"n_cols":20,"rows_kept":27,"cut":false,"hidden":true,"merged":[[0,19,0,21],[1,1,1,2],[1,6,1,7],[2,0,2,1],[1,9,1,12],[26,0,26,2],[26,3,26,4],[20,0,21,1],[22,0,23,1],[0,0,0,7],[3,0,7,1],[8,0,10,1],[11,0,15,1],[16,0,19,1],[24,0,25,1]]}
["Assessment of institutional sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,"DATE:",null,null,null,"Summary of Institutional sustainability disclosure",null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","IDS","OC4IDS",null,"Project Phase","IDS (%)","OC4IDS (%)","Ease of Access (%)",null,"Yes","High"]
["Project Identification (5)",null,"Policy coherence",null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Project Identification (5)",{"$f":"ROUND(COUNTIF(G4:G8,\"YES\")/5,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H8,\"YES\")/5,2)","v":0},{"$f":"IFERROR(IF(S8=3,\"High\",IF(S8=2,\"Medium\",IF(S8=1,\"Low\",IF(S8=0,\"-\")))),\"-\")","v":"-"},null,"No","Medium",{"$f":"IF(F4=\"High\",3,IF(F4=\"Medium\",2,IF(F4=\"Low\",1,IF(F4=\"\",\"\"))))","v":""}]
[null,null,"Freedom-of-information requests",null,null,null,"",null,null,"Preparation (3)",{"$f":"ROUND(COUNTIF(G9:G11,\"YES\")/3,2)","v":0},{"$f":"ROUND(COUNTIF(H9:H11,\"YES\")/3,2)","v":0},{"$f":"IFERROR(IF(S11=3,\"High\",IF(S11=2,\"Medium\",IF(S11=1,\"Low\",IF(S11=0,\"-\")))),\"-\")","v":"-"},null,null,"Low",{"$f":"IF(F5=\"High\",3,IF(F5=\"Medium\",2,IF(F5=\"Low\",1,IF(F5=\"\",\"\"))))","v":""}]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,"Tender Management (5)",{"$f":"ROUND(COUNTIF(G12:G16,\"YES\")/5,2)","v":0},{"$f":"ROUND(COUNTIF(H12:H16,\"YES\")/5,2)","v":0},{"$f":"IFERROR(IF(S16=3,\"High\",IF(S16=2,\"Medium\",IF(S16=1,\"Low\",IF(S16=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Lobbying transparency",null,null,null,"",null,null,"Implementation (4)",{"$f":"ROUND(COUNTIF(G17:G20,\"YES\")/4,2)","v":0},{"$f":"ROUND(COUNTIF(H17:H20,\"YES\")/4,2)","v":0},{"$f":"IFERROR(IF(S20=3,\"High\",IF(S20=2,\"Medium\",IF(S20=1,\"Low\",IF(S20=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Sustainable subsectors",null,null,null,"",null,null,"Completion (2)",{"$f":"ROUND(COUNTIF(G21:G22,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H21:H22,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S22=3,\"High\",IF(S22=2,\"Medium\",IF(S22=1,\"Low\",IF(S22=0,\"-\")))),\"-\")","v":"-"},null,null,null,"",{"$f":"SUM(Q4:Q8)/(0.001+COUNT(Q4:Q8))","v":0},{"$f":"ROUND(R8,0)","v":0}]
["Preparation (3)",null,"Freedom-of-information requests",null,null,null,"",null,null,"Operation & Maintenance (2)",{"$f":"ROUND(COUNTIF(G23:G24,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H23:H24,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S24=3,\"High\",IF(S24=2,\"Medium\",IF(S24=1,\"Low\",IF(S24=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,"Decommission (2)",{"$f":"ROUND(COUNTIF(G25:G26,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H25:H26,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S26=3,\"High\",IF(S26=2,\"Medium\",IF(S26=1,\"Low\",IF(S26=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Risk management plans",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q9:Q11)/(0.001+COUNT(Q9:Q11))","v":0},{"$f":"ROUND(R11,0)","v":0}]
["Tender Management (5)",null,"Freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Beneficial ownership",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Sustainability criteria",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Anti-corruption certifications",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q12:Q16)/(0.001+COUNT(Q12:Q16))","v":0},{"$f":"ROUND(R16,0)","v":0}]
["Implementation (4)",null,"Freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Independent monitoring",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Performance monitoring",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q17:Q20)/(0.001+COUNT(Q17:Q20))","v":0},{"$f":"ROUND(R20,0)","v":0}]
["Completion (2)",null,"Freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q21:Q22)/(0.001+COUNT(Q21:Q22))","v":0},{"$f":"ROUND(R22,0)","v":0}]
["Operation & Maintenance (2)",null,"Freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q23:Q24)/(0.001+COUNT(Q23:Q24))","v":0},{"$f":"ROUND(R24,0)","v":0}]
["Decommision (2)",null,"Freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Answers to freedom-of-information requests",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q25:Q26)/(0.001+COUNT(Q25:Q26))","v":0},{"$f":"ROUND(R26,0)","v":0}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Navigate to the data dictionary from the dashboard to obtain detailed descriptions of each of the data points",null,null,"Summary of ease of access and disclosure rates:",null,{"$f":"IFERROR(IF(S27=3,\"High\",IF(S27=2,\"Medium\",IF(S27=1,\"Low\",IF(S27=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(G4:G26,\"YES\")/23,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H26,\"YES\")/23,2)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(R4:R26)","v":0},{"$f":"ROUND(R27,0)","v":0}]

{"sheet":"14. Environment Sustainability","index":16,"n_rows":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":true,"merged":[[2,0,2,1],[0,0,0,7],[0,19,0,21],[1,1,1,2],[1,6,1,7],[1,9,1,12],[19,0,19,2],[19,3,19,4],[15,0,16,1],[3,0,10,1],[12,0,14,1],[17,0,18,1],[11,0,11,1]]}
["Assessment of Environmental sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,"DATE:",null,null,null,"Summary of Environmental sustainability disclosure",null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","IDS","OC4IDS",null,"Project Phase","IDS (%)","OC4IDS (%)","Ease of Access (%)",null,"Yes","High"]
["Preparation (8)",null,"Environmental impact category",null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Preparation (8)",{"$f":"ROUND(COUNTIF(G4:G11,\"YES\")/8,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H11,\"YES\")/8,2)","v":0},{"$f":"IFERROR(IF(S11=3,\"High\",IF(S11=2,\"Medium\",IF(S11=1,\"Low\",IF(S11=0,\"-\")))),\"-\")","v":"-"},null,"No","Medium",{"$f":"IF(F4=\"High\",3,IF(F4=\"Medium\",2,IF(F4=\"Low\",1,IF(F4=\"\",\"\"))))","v":""}]
[null,null,"Environmental measures",null,null,null,{"$f":"IF(D5=\"\", \"\", IF(OR(D5=0, D5=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Tender Management (1)",{"$f":"ROUND(COUNTIF(G12:G12,\"YES\")/1,2)","v":0},{"$f":"ROUND(COUNTIF(H12:H12,\"YES\")/1,2)","v":0},{"$f":"IFERROR(IF(S12=3,\"High\",IF(S12=2,\"Medium\",IF(S12=1,\"Low\",IF(S12=0,\"-\")))),\"-\")","v":"-"},null,null,"Low",{"$f":"IF(F5=\"High\",3,IF(F5=\"Medium\",2,IF(F5=\"Low\",1,IF(F5=\"\",\"\"))))","v":""}]
[null,null,"Environmental licenses and exemptions",null,null,null,{"$f":"IF(D6=\"\", \"\", IF(OR(D6=0, D6=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Implementation (3)",{"$f":"ROUND(COUNTIF(G13:G15,\"YES\")/3,2)","v":0},{"$f":"ROUND(COUNTIF(H13:H15,\"YES\")/3,2)","v":0},{"$f":"IFERROR(IF(S15=3,\"High\",IF(S15=2,\"Medium\",IF(S15=1,\"Low\",IF(S15=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Protected area",null,null,null,{"$f":"IF(D7=\"\", \"\", IF(OR(D7=0, D7=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Operation & Maintenance (2)",{"$f":"ROUND(COUNTIF(G16:G17,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H16:H17,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S17=3,\"High\",IF(S17=2,\"Medium\",IF(S17=1,\"Low\",IF(S17=0,\"-\")))),\"-\")","v":"-"}]
[null,null,"Conservation measures",null,null,null,"",null,null,"Decommission (2)",{"$f":"ROUND(COUNTIF(G18:G19,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H18:H19,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S19=3,\"High\",IF(S19=2,\"Medium\",IF(S19=1,\"Low\",IF(S19=0,\"-\")))),\"-\")","v":"-"}]
[null,null,"Climate and disaster risk assessment",null,null,null,{"$f":"IF(D9=\"\", \"\", IF(OR(D9=0, D9=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,null,null,null,null,null,null,null,""]
[null,null,"Climate measures",null,null,null,""]
[null,null,"Forecast of greenhouse gas",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q4:Q11)/(0.001+COUNT(Q4:Q11))","v":0},{"$f":"ROUND(R11,0)","v":0}]
["Tender Management (1)",null,"Environmental certifications",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q12)/(0.001+COUNT(Q12))","v":0},{"$f":"ROUND(R12,0)","v":0}]
["Implementation (3)",null,"Environmental measures",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Environmental licenses and exemptions",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Conservation measures",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q13:Q15)/(0.001+COUNT(Q13:Q15))","v":0},{"$f":"ROUND(R15,0)","v":0}]
["Operation & Maintenance (2)",null,"Environmental licenses and exemptions",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Climate measures",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q16:Q17)/(0.001+COUNT(Q16:Q17))","v":0},{"$f":"ROUND(R17,0)","v":0}]
["Decommision (2)",null,"Decommissioning plans",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Decommissioning cost forecast",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q18:Q19)/(0.001+COUNT(Q18:Q19))","v":0},{"$f":"ROUND(R19,0)","v":0}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Navigate to the data dictionary from the dashboard to obtain detailed descriptions of each of the data points",null,null,"Summary of ease of access and disclosure rates:",null,{"$f":"IFERROR(IF(S20=3,\"High\",IF(S20=2,\"Medium\",IF(S20=1,\"Low\",IF(S20=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(G4:G19,\"YES\")/16,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H19,\"YES\")/16,2)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(R4:R19)","v":0},{"$f":"ROUND(R20,0)","v":0}]

{"sheet":"15. Climate Finance","index":17,"n_rows":37,"n_cols":20,"rows_kept":37,"cut":false,"hidden":true,"merged":[[2,0,2,1],[0,0,0,7],[0,19,0,21],[1,1,1,2],[1,6,1,7],[1,9,1,12],[9,0,21,1],[3,0,8,1],[22,0,28,1],[36,0,36,2],[36,3,36,4],[29,0,30,1],[31,0,35,1]]}
["Assessment of Climate Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHEN SHEET IS UNLOCKED THESE COLUMNS CAN BE UNHIDDEN TO  SHOW FURTHER DETAILS OF THE UNDERLYING SPREADSHEET"]
["PROJECT:",null,null,"ASSESSOR:",null,"DATE:",null,null,null,"Summary of Climate Finance disclosure",null,null,null,null,null,"H/M/L","Ease of Access","Group Ease of Access","Rounded"]
["Project Phase",null,"Project data item","Data disclosed ","Location of data","Ease of Access","IDS","OC4IDS",null,"Project Phase","IDS (%)","OC4IDS (%)","Ease of Access (%)",null,"Yes","High"]
["Identification (6)",null,"Climate objective",null,null,null,{"$f":"IF(D4=\"\", \"\", IF(OR(D4=0, D4=\"Not disclosed\"), \"No\", \"Yes\"))","v":""},null,null,"Project Identification (5)",{"$f":"ROUND(COUNTIF(G4:G9,\"YES\")/6,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H9,\"YES\")/6,2)","v":0},{"$f":"IFERROR(IF(S9=3,\"High\",IF(S9=2,\"Medium\",IF(S9=1,\"Low\",IF(S9=0,\"-\")))),\"-\")","v":"-"},null,"No","Medium",{"$f":"IF(F4=\"High\",3,IF(F4=\"Medium\",2,IF(F4=\"Low\",1,IF(F4=\"\",\"\"))))","v":""}]
[null,null,"Financial instrument",null,null,null,"",null,null,"Preparation (3)",{"$f":"ROUND(COUNTIF(G10:G22,\"YES\")/13,2)","v":0},{"$f":"ROUND(COUNTIF(H10:H22,\"YES\")/13,2)","v":0},{"$f":"IFERROR(IF(S22=3,\"High\",IF(S22=2,\"Medium\",IF(S22=1,\"Low\",IF(S22=0,\"-\")))),\"-\")","v":"-"},null,null,"Low",{"$f":"IF(F5=\"High\",3,IF(F5=\"Medium\",2,IF(F5=\"Low\",1,IF(F5=\"\",\"\"))))","v":""}]
[null,null,"Climate transformation",null,null,null,"",null,null,"Implementation (7)",{"$f":"ROUND(COUNTIF(G23:G29,\"YES\")/7,2)","v":0},{"$f":"ROUND(COUNTIF(H23:H29,\"YES\")/7,2)","v":0},{"$f":"IFERROR(IF(S29=3,\"High\",IF(S29=2,\"Medium\",IF(S29=1,\"Low\",IF(S29=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Climate finance decision making",null,null,null,"",null,null,"Operation & Maintenance (2)",{"$f":"ROUND(COUNTIF(G30:G31,\"YES\")/2,2)","v":0},{"$f":"ROUND(COUNTIF(H30:H31,\"YES\")/2,2)","v":0},{"$f":"IFERROR(IF(S31=3,\"High\",IF(S31=2,\"Medium\",IF(S31=1,\"Low\",IF(S31=0,\"-\")))),\"-\")","v":"-"}]
[null,null,"Nationally Determined Contributions",null,null,null,"",null,null,"Decommission (5)",{"$f":"ROUND(COUNTIF(G32:G36,\"YES\")/5,2)","v":0},{"$f":"ROUND(COUNTIF(H32:H36,\"YES\")/5,2)","v":0},{"$f":"IFERROR(IF(S36=3,\"High\",IF(S36=2,\"Medium\",IF(S36=1,\"Low\",IF(S36=0,\"-\")))),\"-\")","v":"-"},null,null,null,""]
[null,null,"Paris Agreement",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q4:Q9)/(0.001+COUNT(Q4:Q9))","v":0},{"$f":"ROUND(R9,0)","v":0}]
["Preparation (13)",null,"Beneficiaries",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Amount of investments",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Funding source",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Green Climate Fund Accredited Entity",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Accredited entity type",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Project preparation costs",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Project preparation period",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Project approval period",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Ratio of co-finance",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Terms of climate finance",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Carbon efficiency",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Non-climate co-benefits",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Public consultations meetings",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q10:Q22)/(0.001+COUNT(Q10:Q22))","v":0},{"$f":"ROUND(R22,0)","v":0}]
["Implementation (7)",null,"Disbursements records",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Type of project monitoring",null,null,null,""]
[null,null,"Performance monitoring",null,null,null,""]
[null,null,"Reporting period",null,null,null,""]
[null,null,"Oversight reports",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Independent monitoring",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Independent evaluation",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q23:Q29)/(0.001+COUNT(Q23:Q29))","v":0},{"$f":"ROUND(R29,0)","v":0}]
["Operation & Maintenance (2)",null,"Impact measurement",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Carbon footprint",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q30:Q31)/(0.001+COUNT(Q30:Q31))","v":0},{"$f":"ROUND(R31,0)","v":0}]
["Decommision (5)",null,"Infrastructure assets to be decommissioned",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Decommission period",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Decommission plan",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Carbon decommission savings",null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,null,"Decommission mitigation plan",null,null,null,"",null,null,null,null,null,null,null,null,null,"",{"$f":"SUM(Q32:Q36)/(0.001+COUNT(Q32:Q36))","v":0},{"$f":"ROUND(R36,0)","v":0}]
["Instructions:  Enter data into pale cells.  Click on cells for further instructions. Navigate to the data dictionary from the dashboard to obtain detailed descriptions of each of the data points",null,null,"Summary of ease of access and disclosure rates:",null,{"$f":"IFERROR(IF(S37=3,\"High\",IF(S37=2,\"Medium\",IF(S37=1,\"Low\",IF(S37=0,\"-\")))),0)","v":"-"},{"$f":"ROUND(COUNTIF(G4:G36,\"YES\")/33,2)","v":0},{"$f":"ROUND(COUNTIF(H4:H36,\"YES\")/33,2)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(R4:R36)","v":0},{"$f":"ROUND(R37,0)","v":0}]

{"sheet":"Data dictionary Economic","index":18,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":true,"merged":[[4,2,11,2],[4,1,11,1],[0,4,0,5],[17,1,19,1],[17,2,19,2],[13,1,15,1],[13,2,15,2]]}
[null,null,"Description of project Life Cycle phase",null,"Economic and Financial Sustainability"]
[null,null,null,null,"IDS Element","IDS Description"]
[null,"Identification","It involves the\nidentification of needs\nfor an infrastructure\nproject and the setting\nof development\npriorities for the\nselection of projects and\nresource allocation.",null,"• Procurement strategy","Disclose the procurement strategy risk assessment. This tends to be part of the decision-making strategy and likely includes discussions regarding capabilities, the delivery model and the rationale for the risk allocation decision. (E.g. [Document])."]
[]
[null,"Preparation","It entails project\nplanning, including the\ndetermination of the\nfeasibility in terms of\ntechnical, economic\nand social aspects, plus\ndrawing up concrete\ndesigns and\nspecifications.",null,"• Life-cycle cost","Disclose the life cycle cost of the project, which is the cost of an asset throughout its life cycle while fulfilling the performance requirements (ISO 15686-5:2017) (E.g. [value])."]
[null,null,null,null,"• Life-cycle cost calculation methodology","Disclose the methodology used to calculate the life-cycle cost. The methodology ought to specify whether income and externalities are included in the calculation and the common date, discount rate and period of analysis used."]
[null,null,null,null,"• Funding source for preparation","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified."]
[null,null,null,null,"• Budget for preparation","Specify the allocated budget for preparation, implementation, operation. If no amount is allocated for each of the stages, select the option 'amount not allocated\" (E.g. Preparation [currency and amount], Implementation[currency and amount], Operation [currency and amount]"]
[null,null,null,null,"• Cost-benefit analysis","Disclose the project cost-benefit analysis. This information tends to be part of the appraisal documents. (E.g. [Document])."]
[null,null,null,null,"• Value for money","A summary of the value for money analysis carried out for the project, along with supporting figures, calculations and business case, based on projected or actual procurement outcomes. This tends to include considerations of economy, efficiency, effectiveness and equity, and is part of the appraisal documents. (E.g. [Document])."]
[null,null,null,null,"• Asset lifetime","The anticipated lifetime of the asset after this project is completed. This may be provided as either explicit dates or an estimated duration."]
[null,null,null,null,"• Budget projections","In case of multiyear project implementation, disclose information on budget projection for all years of implementation (E.g. Y1: [currency and amount], Y2: [currency and amount], etc)."]
[]
[null,"Implementation","It involves the physical\nconstruction of the\ninfrastructure project\naccording to the plans\nand specifications\ndeveloped previously.",null,"• Funding source for implementation","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified."]
[null,null,null,null,"• Budget for implementation","In case of multiyear project implementation, disclose information on budget projection for all years of implementation (E.g. Y1: [currency and amount], Y2: [currency and amount], etc)."]
[null,null,null,null,"• Budget shortfall","Disclose any shortfall in the allocated budget (E.g. [currency and amount] and [free text: reasons for the funding shortfall]"]
[]
[null,"Operation and \tMaintenance","It entails the ongoing\noperation and\nmaintenance of the\ninfrastructure project to\nensure its continued\nfunctionality.",null,"• Funding source for maintenance","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified."]
[null,null,null,null,"• Budget for maintenance","Specify the allocated budget for preparation, implementation, operation. If no amount is allocated for each of the stages, select the option 'amount not allocated\" (E.g. Preparation [currency and amount], Implementation[currency and amount], Operation [currency and amount]"]
[null,null,null,null,"• Maintenance plan or program","This is the documentation that describes work to slow deterioration of the asset"]

{"sheet":"Data dictionary_Social","index":19,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":true,"merged":[[21,4,26,4],[21,5,26,5],[4,1,8,1],[4,2,8,2],[10,2,11,2],[10,1,11,1],[13,1,18,1],[13,2,18,2],[21,1,26,1],[21,2,26,2]]}
[]
[]
[null,null,"Descripcion of project Life Cycle phase",null,"Social Sustainability"]
[null,null,null,null,"IDS Element","IDS Description"]
[null,"Identification","It involves the\nidentification of needs\nfor an infrastructure\nproject and the setting\nof development\npriorities for the\nselection of projects and\nresource allocation.",null,"• Number of beneficiaries","Indicate the number of direct and indirect project beneficiaries (E.g. direct: [number]; indirect: \"number\"). Beneficiaries are the individuals who benefit directly or indirectly from the project; they are the target group of the infrastructure project and their needs are addressed by the intervention."]
[null,null,null,null,"• Inclusive design","Clarify whether gender, people with disabilities and vulnerable and disadvantaged populations were considered in the project design (e.g. \"free text to explain how the design meets inclusion goals\" and document to support - the project design) and project implementation (e.g. \"free text to explain implementation practices targeting inclusion goals\" and document to support - contractor policy and procedures)."]
[null,null,null,null,"• Indigenous land","Identify whether the project is located or cut through indigenous land. Use the information at the LandMark - Global Platform of Indigenous and Community Lands on both databases Indigenous Lands Acknowledged by Government and Not Acknowledged by Government (customary tenure or with formal land claim submitted) to disclose the information."]
[null,null,null,null,"• Public consultation meetings","Disclose the occurrence of public meetings with communities and impacted groups including meeting invite, the number of the participants, dates and location of these meetings."]
[null,null,null,null,"• Land compensation budget","Disclose budget allocated to fund land compensation (E.g. [value])."]
[]
[null,"Tender Management","It covers the selection of\ncontractors or suppliers\nfor the project, and the\nnegotiation and signing\nof contracts.",null,"• Labor budget","Disclose the amount allocated by the main contractor to cover for labour costs (E.g. [value])."]
[null,null,null,null,"• Health and safety certifications","Disclose labour related certifications issued in relation to project contractors and subcontractors such as ISO 45001 for Health and Safety (E.g. [Document])."]
[]
[null,"Implementation","It involves the physical\nconstruction of the\ninfrastructure project\naccording to the plans\nand specifications\ndeveloped previously.",null,"• Inclusive implementation"]
[null,null,null,null,"• Public consultation meetings"]
[null,null,null,null,"• Labor obligations","Disclose labour obligations in the construction contract. This can include, without limitation, the following:\n• Minimum wage\n• Overtime\n• Prohibition of forced labour\n• Prohibition of child labour\n• Equal opportunity\n• Non-discrimination\n• Freedom of association\n• Grievance mechanism\n• Working at height\n• Underground work\n• Handling of materials/equipment\n• Monitoring of accidents\n• Traffic management\n• Accommodation\n• Protective equipment\n• Others (explain)"]
[null,null,null,null,"• Workers’ accidents","Disclose summary statistics on accidents and fatalities involving construction workers, and an explanation of these events."]
[null,null,null,null,"• Construction materials testing","Disclose construction materials tests performed during project implementation. This can include, without limitation, the following:\n• Asphalt\n• Aggregate and rock\n• Bricks\n• Cement\n• Concrete\n• Coarse and fine aggregate\n• Masonry\n• Metallic materials\n• Mortar\n• Plywood\n• Timber\n• Resin and polymer\n• Soil\n• Stone\n• Others (explain).\n[Free text to add not mentioned tests]\nDocument"]
[null,null,null,null,"• Building inspections","Disclose building inspections during project implementation (E.g. [Document])."]
[null,null,null,null,"• Jobs generated","Disclose estimated and actual jobs (direct/indirect) during project implementation and estimated jobs during operation (E.g. [direct: value] [indirect: value])."]
[]
[null,"Operation and \tMaintenance","It entails the ongoing\noperation and\nmaintenance of the\ninfrastructure project to\nensure its continued\nfunctionality.",null,"• Jobs generated","Disclose actual jobs during operation (E.g. [direct: value] [indirect: value])."]

{"sheet":"Data dictionary_Institutional","index":20,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":true,"merged":[[4,2,8,2],[4,1,8,1],[10,2,12,2],[10,1,12,1],[14,2,18,2],[14,1,18,1],[35,2,36,2],[35,1,36,1],[20,2,23,2],[20,1,23,1],[28,1,33,1],[28,2,33,2],[25,2,26,2],[25,1,26,1]]}
[]
[]
[null,null,"Descripcion of project Life Cycle phase",null,"Institutional Sustainability"]
[null,null,null,null,"IDS Element","IDS Description"]
[null,"Identification","It involves the\nidentification of needs\nfor an infrastructure\nproject and the setting\nof development\npriorities for the\nselection of projects and\nresource allocation.",null,"• Policy coherence","Disclose documentation that evidences that the project is part of, or aligned with existing plans and policies, providing further details on the project's policy alignment. Consider alignment with:\n• SDGs\n• National plan or strategy\n• Infrastructure plan or strategy\n• Sector plan or strategy\n• Procuring entity plan or strategy\n• Paris Agreement\n• Nationally Determined Contributions (NDCs)\n• National Adaptation Plans\n• Medium-term fiscal frameworks/targets\n[free text]"]
[null,null,null,null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[null,null,null,null,"• Lobbying transparency","Disclose the occurrence of meetings with interest groups, including the meeting agenda and minutes, the number of the participants, dates and location of these meetings (E.g. Meeting 1 [date] [location] [number of participants] [Document], Meeting 2 [date] [location] [number of participants] [Document])."]
[null,null,null,null,"• Sustainable subsectors","Identify relevant sub-sectors related to the project scope. Select from a list (non-exhaustive):\n• Renewable energy\n   - Solar\n   - Wind\n   - Hydropower\n   - Biomass\n   - Geothermal\n• Water and wastewater management\n• Transport\n   - Low carbon transport\n• Natural resource management\n   - Flood protection\nFree text to add not mentioned sub-sectors"]
[]
[null,"Preparation","It entails project planning, including the determination of the feasibility in terms of technical, economic and social aspects, plus drawing up concrete designs and specifications.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[null,null,null,null,"• Risk management plans","Disclose risk management plans prepared for the project (E.g. [Document])."]
[]
[null,"Tender Management","It covers the selection of\ncontractors or suppliers\nfor the project, and the\nnegotiation and signing\nof contracts.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[null,null,null,null,"• Beneficial ownership","Disclose the beneficial owners of the contractors and suppliers appointed in the project (E.g. [name, identifier])."]
[null,null,null,null,"• Sustainability criteria"]
[null,null,null,null,"• Anti-corruption certifications","Disclose anti-corruption certifications of the project, such as ISO 37001 on Anti-Bribery Management Systems Standard (E.g. [Document])."]
[]
[null,"Implementation","It involves the physical\nconstruction of the\ninfrastructure project\naccording to the plans\nand specifications\ndeveloped previously.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[null,null,null,null,"• Independent monitoring","Identify the entities acting as independent monitors of the project (E.g. [free text])."]
[null,null,null,null,"• Performance monitoring","Disclose Key Performance Indicators adopted by the project (E.g. [free text])."]
[]
[null,"Completion","It includes the\nfinalisation of the\nworks, the formal\napproval and delivery of\nthe asset.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[]
[null,"Operation and \tMaintenance","It entails the ongoing\noperation and\nmaintenance of the\ninfrastructure project to\nensure its continued\nfunctionality.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[]
[]
[]
[]
[]
[null,"Decommission","It involves the transfer,\nthe taking out of assets\nor sale of them to other\nentities or the public.",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]

{"sheet":"Sustainability Data dictionary","index":21,"n_rows":52,"n_cols":18,"rows_kept":52,"cut":false,"hidden":true,"merged":[[47,1,52,1],[47,2,52,2],[40,2,41,2],[40,1,41,1],[4,13,9,14],[5,4,9,5],[32,1,37,1],[32,2,37,2],[43,1,45,1],[43,2,45,2],[4,1,9,1],[4,2,9,2],[11,1,23,1],[11,2,23,2],[25,1,30,1],[25,2,30,2]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLIMATE FINANCE INFRASTRUCTURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Q5:Q53,\"*\")","v":33}]
[null,null,"Description of project Life Cycle phase",null,"Economic and Financial Sustainability",null,null,"Social Sustainability",null,null,"Institutional Sustainability",null,null,"Environmental Sustainability",null,null,"Climate Finance"]
[null,null,null,null,"IDS Element","IDS Description",null,"IDS Element","IDS Description",null,"IDS Element","IDS Description",null,null,null,null,"IDS Element","IDS Description"]
[null,"Identification","It involves the\nidentification of needs\nfor an infrastructure\nproject and the setting\nof development\npriorities for the\nselection of projects and\nresource allocation.",null,"• Procurement strategy","Disclose the procurement strategy risk assessment. This tends to be part of the decision-making strategy and likely includes discussions regarding capabilities, the delivery model and the rationale for the risk allocation decision. (E.g. [Document]).",null,"• Number of beneficiaries","Indicate the number of direct and indirect project beneficiaries (E.g. direct: [number]; indirect: \"number\"). Beneficiaries are the individuals who benefit directly or indirectly from the project; they are the target group of the infrastructure project and their needs are addressed by the intervention.",null,"• Policy coherence","Disclose documentation that evidences that the project is part of, or aligned with existing plans and policies, providing further details on the project's policy alignment. Consider alignment with:\n• SDGs\n• National plan or strategy\n• Infrastructure plan or strategy\n• Sector plan or strategy\n• Procuring entity plan or strategy\n• Paris Agreement\n• Nationally Determined Contributions (NDCs)\n• National Adaptation Plans\n• Medium-term fiscal frameworks/targets\n[free text]",null,null,null,null,"• Climate objective","Disclose the main climate objective that the project addresses.\nSelect from a list: Eg:\n• mitigation\n• adaptation\n• cross-cutting"]
[null,null,null,null,null,null,null,"• Inclusive design","Clarify whether gender, people with disabilities and vulnerable and disadvantaged populations were considered in the project design (e.g. \"free text to explain how the design meets inclusion goals\" and document to support - the project design) and project implementation (e.g. \"free text to explain implementation practices targeting inclusion goals\" and document to support - contractor policy and procedures).",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,null,null,null,"• Financial instrument","Disclose the financial instrument type from the list:\n• loan\n   - concessional\n   - non-concessional\n• grant\n• equity\n• guarantees"]
[null,null,null,null,null,null,null,"• Indigenous land","Identify whether the project is located or cut through indigenous land. Use the information at the LandMark - Global Platform of Indigenous and Community Lands on both databases Indigenous Lands Acknowledged by Government and Not Acknowledged by Government (customary tenure or with formal land claim submitted) to disclose the information.",null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests",null,null,null,null,"• Climate transformation","Clarify the theory of change, systemic transition or transformation that is intended [free text to explain]."]
[null,null,null,null,null,null,null,"• Public consultation meetings","Disclose the occurrence of public meetings with communities and impacted groups including meeting invite, the number of the participants, dates and location of these meetings.",null,"• Lobbying transparency","Disclose the occurrence of meetings with interest groups, including the meeting agenda and minutes, the number of the participants, dates and location of these meetings (E.g. Meeting 1 [date] [location] [number of participants] [Document], Meeting 2 [date] [location] [number of participants] [Document]).",null,null,null,null,"• Climate finance decision making","Identify who approved the climate finance investment in the country (organization, party, role)"]
[null,null,null,null,null,null,null,"• Land compensation budget","Disclose budget allocated to fund land compensation (E.g. [value]).",null,"• Sustainable subsectors","Identify relevant sub-sectors related to the project scope. Select from a list (non-exhaustive):\n• Renewable energy\n   - Solar\n   - Wind\n   - Hydropower\n   - Biomass\n   - Geothermal\n• Water and wastewater management\n• Transport\n   - Low carbon transport\n• Natural resource management\n   - Flood protection\nFree text to add not mentioned sub-sectors",null,null,null,null,"• Nationally Determined Contributions","Clarify how the investment is aligned with the country's nationally determined contributions. [codelist, free text to explain]."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Paris Agreement","Clarify how the investment is aligned with the country's Paris Agreement commitments. [codelist, free text to explain]."]
[]
[null,"Preparation","It entails project\nplanning, including the\ndetermination of the\nfeasibility in terms of\ntechnical, economic\nand social aspects, plus\ndrawing up concrete\ndesigns and\nspecifications.",null,"• Life-cycle cost","Disclose the life cycle cost of the project, which is the cost of an asset throughout its life cycle while fulfilling the performance requirements (ISO 15686-5:2017) (E.g. [value]).",null,null,null,null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,"• Environmental impact category","Indicate the category that reflects the magnitude of environmental impact. Consider the following to rate the project:\n\nCategory A: projects with potential significant adverse environmental or social risks and/or impacts that are diverse, irreversible, or unprecedented.\nCategory B: projects with potential limited adverse environmental or social risks and/or impacts that are few in number, generally site-specific, largely reversible, and readily addressed through mitigation measures.\nCategory C: projects with minimal or no adverse environmental or social risks and/or impacts.\n(Select from a list: A/B/C - Specify list as IFC's Environmental and Social Categorization).",null,"• Beneficiaries","Disclose who is the climate finance investment intended to benefit [free text to explain the beneficiaries] and number of beneficiaries. [Select from the list: Direct Indirect]"]
[null,null,null,null,"• Life-cycle cost calculation methodology","Disclose the methodology used to calculate the life-cycle cost. The methodology ought to specify whether income and externalities are included in the calculation and the common date, discount rate and period of analysis used.",null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests",null,"• Environmental measures","Disclose the measures adopted by the project to mitigate and/or remedy the environmental impact (E.g. [free text justification/explaining the measures adopted] and document).",null,"• Amount of investments","Disclose the quantum of the climate finance investment [value, currency]."]
[null,null,null,null,"• Funding source for preparation","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified.",null,null,null,null,"• Risk management plans","Disclose risk management plans prepared for the project (E.g. [Document]).",null,"• Environmental licenses and exemptions","Disclose all exemptions and/or amnesties obtained for the project. (E.g. [Document]). This can be planning, environmental, construction and/or operational related",null,"• Funding source","Disclose who is providing the finance [party/organization/role]."]
[null,null,null,null,"• Budget for preparation","Specify the allocated budget for preparation, implementation, operation. If no amount is allocated for each of the stages, select the option 'amount not allocated\" (E.g. Preparation [currency and amount], Implementation[currency and amount], Operation [currency and amount]",null,null,null,null,null,null,null,"• Protected area","Identify whether the project is located in a protected area. Use the project location/coordinates at the WDPA - World Database of Protected Areas to disclose the information.",null,"• Green Climate Fund Accredited Entity","For projects financed by the Green Climate Fund, disclose the accredited entities through which GCF resources are accessed."]
[null,null,null,null,"• Cost-benefit analysis","Disclose the project cost-benefit analysis. This information tends to be part of the appraisal documents. (E.g. [Document]).",null,null,null,null,null,null,null,"• Conservation measures","Disclose and provide further details on the measures adopted by the project to protect and enhance biodiversity. This can comprise, without limitation the following:\n•avoidance of ecological sitting\n•buffers for ecological land\n•nature-based solutions\n•land restoration\n•protection to landscape and historical sites\n•invasive species management\n•management of wildlife mortality risk\n•reduce habitat loss\n•pollution reduction\n•soil management\n•hazardous material management])\n•others (explain)",null,"• Accredited entity type","Select from the lists:\n• Private\n• Public\n• non-governmental\n• sub-national\n• national\n• regional\n• international"]
[null,null,null,null,"• Value for money","A summary of the value for money analysis carried out for the project, along with supporting figures, calculations and business case, based on projected or actual procurement outcomes. This tends to include considerations of economy, efficiency, effectiveness and equity, and is part of the appraisal documents. (E.g. [Document]).",null,null,null,null,null,null,null,"• Climate and disaster risk assessment","Clarify the type of climate and disaster risks to which the project is exposed to (E.g. [document or free text to list and explain risks]). This tends to be part of the appraisal documents.",null,"• Project preparation costs","Disclose the amounts invested in project preparation [value, currency]."]
[null,null,null,null,"• Asset lifetime","The anticipated lifetime of the asset after this project is completed. This may be provided as either explicit dates or an estimated duration.",null,null,null,null,null,null,null,"• Climate measures","Clarify whether the project design considered climate change mitigation and/or adaptation measures,. disclosing the design demonstrating how the measures were incorporated. This can comprise, without limitation the following:\n\nuse of lower-emission sources of energy use of lower-emission materials use of recycled and reused materials regenerative design retrofitting design use of carbon capture technology assessment of extreme weather events assessment of precipitation patterns assessment of rising temperatures assessment of rising sea levels others (explain)\n\nAnd [Document]).",null,"• Project preparation period","Disclose dates for project preparation [start date, end date]."]
[null,null,null,null,"• Budget projections","In case of multiyear project implementation, disclose information on budget projection for all years of implementation (E.g. Y1: [currency and amount], Y2: [currency and amount], etc).",null,null,null,null,null,null,null,"• Forecast of greenhouse gas emissions","Disclose the forecast greenhouse gas emissions related to the project, informing the calculation, the methodology applied and where the calculation can be found (E.g. [amount] and [free text for methodology clarification])",null,"• Project approval period","Disclose dates for project approval [submission date, approval date]."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Ratio of co-finance","Disclose the ratio of co-finance. Select from a list to specify amounts.\n\nEg:\nDomestic mobilisations [value or NA] Private Finance [value or NA]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Terms of climate finance","This includes several financial terms:\n• maturity (years)\n• Grace period (years)\n• annual principal repayment years (% of initial principle)\n• Interest (%)\n• Service fee (per annum)\n• Commitment fee (per annum)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Carbon efficiency","Disclose the cost per tonne of CO2 equivalent [value, currency]."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Non-climate co-benefits","Identify potential non-climate impacts that have been factored into the project planning. Select from the list:\n• economic\n• social\n• environmental\n• gender empowerment\n[add free text to explain the co-benefits]."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Public consultations meetings","Disclose the occurrence of public meetings with communities and impacted groups including the minutes, number of the participants, dates and location of these meetings (E.g. Meeting 1 [date] [location] [number of participants] [Document], Meeting 2 [date] [location] [number of participants], [Document])."]
[]
[null,"Tender Management","It covers the selection of\ncontractors or suppliers\nfor the project, and the\nnegotiation and signing\nof contracts.",null,null,null,null,"• Labor budget","Disclose the amount allocated by the main contractor to cover for labour costs (E.g. [value]).",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,"• Environmental certifications","Disclose environmental and/or climate related certifications issued for contractors and subcontractors such as ISO 14001 for environmental management (E.g. [Document])."]
[null,null,null,null,null,null,null,"• Health and safety certifications","Disclose labour related certifications issued in relation to project contractors and subcontractors such as ISO 45001 for Health and Safety (E.g. [Document]).",null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[null,null,null,null,null,null,null,null,null,null,"• Beneficial ownership","Disclose the beneficial owners of the contractors and suppliers appointed in the project (E.g. [name, identifier])."]
[null,null,null,null,null,null,null,null,null,null,"• Sustainability criteria"]
[null,null,null,null,null,null,null,null,null,null,"• Anti-corruption certifications","Disclose anti-corruption certifications of the project, such as ISO 37001 on Anti-Bribery Management Systems Standard (E.g. [Document])."]
[]
[]
[null,"Implementation","It involves the physical\nconstruction of the\ninfrastructure project\naccording to the plans\nand specifications\ndeveloped previously.",null,"• Funding source for implementation","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified.",null,"• Inclusive implementation",null,null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,"• Environmental measures","Disclose the measures adopted by the project to mitigate and/or remedy the environmental impact (E.g. [free text justification/explaining the measures adopted] and document).",null,"• Disbursements records","Disbursements dates according to financial agreement versus actual disbursements dates [value, currency, date]."]
[null,null,null,null,"• Budget for implementation","In case of multiyear project implementation, disclose information on budget projection for all years of implementation (E.g. Y1: [currency and amount], Y2: [currency and amount], etc).",null,"• Public consultation meetings",null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests",null,"• Environmental licenses and exemptions","Disclose all exemptions and/or amnesties obtained for the project. (E.g. [Document]). This can be planning, environmental, construction and/or operational related",null,"• Type of project monitoring","Select from a list:\n• internal\n• external\n• mixed"]
[null,null,null,null,"• Budget shortfall","Disclose any shortfall in the allocated budget (E.g. [currency and amount] and [free text: reasons for the funding shortfall]",null,"• Labor obligations","Disclose labour obligations in the construction contract. This can include, without limitation, the following:\n• Minimum wage\n• Overtime\n• Prohibition of forced labour\n• Prohibition of child labour\n• Equal opportunity\n• Non-discrimination\n• Freedom of association\n• Grievance mechanism\n• Working at height\n• Underground work\n• Handling of materials/equipment\n• Monitoring of accidents\n• Traffic management\n• Accommodation\n• Protective equipment\n• Others (explain)",null,"• Independent monitoring","Identify the entities acting as independent monitors of the project (E.g. [free text]).",null,"• Conservation measures","\"Disclose and provide further details on the measures adopted by the project to protect and enhance biodiversity. This can comprise, without limitation the following:\n•avoidance of ecological sitting\n•buffers for ecological land\n•nature-based solutions\n•land restoration\n•protection to landscape and historical sites\n•invasive species management\n•management of wildlife mortality risk\n•reduce habitat loss\n•pollution reduction\n•soil management\n•hazardous material management])\n•others (explain)\"",null,"• Performance monitoring","Disclose Key Performance Indicators adopted by the project (E.g. [free text])."]
[null,null,null,null,null,null,null,"• Workers’ accidents","Disclose summary statistics on accidents and fatalities involving construction workers, and an explanation of these events.",null,"• Performance monitoring","Disclose Key Performance Indicators adopted by the project (E.g. [free text]).",null,null,null,null,"• Reporting period","It could be quarterly, annually, biannually, etc. [free text]."]
[null,null,null,null,null,null,null,"• Construction materials testing","Disclose construction materials tests performed during project implementation. This can include, without limitation, the following:\n• Asphalt\n• Aggregate and rock\n• Bricks\n• Cement\n• Concrete\n• Coarse and fine aggregate\n• Masonry\n• Metallic materials\n• Mortar\n• Plywood\n• Timber\n• Resin and polymer\n• Soil\n• Stone\n• Others (explain).\n[Free text to add not mentioned tests]\nDocument",null,null,null,null,null,null,null,"• Oversight reports","Disclose oversight reports.[document]."]
[null,null,null,null,null,null,null,"• Building inspections","Disclose building inspections during project implementation (E.g. [Document]).",null,null,null,null,null,null,null,"• Independent monitoring","Identify the entities acting as independent monitors of the project (E.g. [free text])."]
[null,null,null,null,null,null,null,"• Jobs generated","Disclose estimated and actual jobs (direct/indirect) during project implementation and estimated jobs during operation (E.g. [direct: value] [indirect: value]).",null,null,null,null,null,null,null,"• Independent evaluation","Disclose technical audits produced at end of the project (E.g. [free text]."]
[]
[null,"Completion","It includes the\nfinalisation of the\nworks, the formal\napproval and delivery of\nthe asset.",null,null,null,null,null,null,null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests."]
[null,null,null,null,null,null,null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests"]
[]
[null,"Operation and \tMaintenance","It entails the ongoing\noperation and\nmaintenance of the\ninfrastructure project to\nensure its continued\nfunctionality.",null,"• Funding source for maintenance","Name the funding organization(s)/sources of funding for Preparation, Implementation and Operation. If the information is not available for any of the stages, select ['funding/budget source not specified'] for the respective stage where the nature of the funding/budget source could not be identified.",null,"• Jobs generated","Disclose actual jobs during operation (E.g. [direct: value] [indirect: value]).",null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,"• Environmental licenses and exemptions","Disclose all exemptions and/or amnesties obtained for the project. (E.g. [Document]). This can be planning, environmental, construction and/or operational related",null,"• Impact measurement","Clarify the methodology or system to measure the long-term impact of the project solution (E.g. [free text]."]
[null,null,null,null,"• Budget for maintenance","Specify the allocated budget for preparation, implementation, operation. If no amount is allocated for each of the stages, select the option 'amount not allocated\" (E.g. Preparation [currency and amount], Implementation[currency and amount], Operation [currency and amount]",null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests",null,"• Climate measures","Clarify whether the project design considered climate change mitigation and/or adaptation measures,. disclosing the design demonstrating how the measures were incorporated. This can comprise, without limitation the following:\n\nuse of lower-emission sources of energy use of lower-emission materials use of recycled and reused materials regenerative design retrofitting design use of carbon capture technology assessment of extreme weather events assessment of precipitation patterns assessment of rising temperatures assessment of rising sea levels others (explain)\n\nAnd [Document]).",null,"• Carbon footprint","Disclose the carbon footprint of the project, informing the calculation, the methodology applied, and where the calculation can be found. [value, tons CO2 equivalent, free text to describe the methodology used to measure the carbon footprint]."]
[null,null,null,null,"• Maintenance plan or program","This is the documentation that describes work to slow deterioration of the asset"]
[]
[null,"Decommission","It involves the transfer,\nthe taking out of assets\nor sale of them to other\nentities or the public.",null,null,null,null,null,null,null,"• Freedom-of-information requests","Disclose Freedom of Information (FoI) requests that have been presented in relation to the project [E.g. Document]. Note that FoI requests can also be known as access to information requests.",null,"• Decommissioning plans","Disclose the decommissioning plans for the project assets [document]..",null,"• Infrastructure assets to be decommissioned","Identify the asset for disposal purpose [free text]."]
[null,null,null,null,null,null,null,null,null,null,"• Answers to freedom-of-information requests","Disclose the responses provided by authorities to Freedom of Information (FoI) requests related to the project (Eg. [Document]). Note that FoI requests may also be known as access to information requests",null,"• Decommissioning cost forecast","Disclose the forecast decommissioning costs for the project assets [value, currency].",null,"• Decommission period","Intended start and end dates of decommissioning."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Decommission plan","Disclose the technical plan for decommissioning (E.g.: [Doc])."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Carbon decommission savings","Disclose the evaluation of CO2 savings as a result of decommissioning [value, tons CO2 equivalent]."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"• Decommission mitigation plan","Disclose mitigation plan for people and communities affected by decommissioning (E.g.: [Doc])."]