{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["User's instructions","Input. 2016 fmk","ES-Piliars Indic","ES-Synth table","ES-Scores - 2016 Fmk ","ES-Scores & Evol ","S-4.1 Pilars","S-4.3 (Indicators)","S-4.3 (Out. 2016)","S-4.3 (Table)","colors","MetaData","Profile","Data"],"not_rendered":{"charts":19,"images":2,"macros":1,"external_links":0,"defined_names":7,"comments":0,"pivot_tables":3},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"User's instructions","index":0,"n_rows":39,"n_cols":3,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
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[null,null,"1. Unblock the Excel file after downloading the Excel file from the Internet"]
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[null,null,"More detailed instructions are available on the following link: : https://www.buyexceltemplates.com/pages/excel-unblock-file-properties-windows-10-after-downloading-internet"]
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[null,null,"2. Click on the \"Refresh\" button in the top left-hand corner of some graph sheets to refresh the graphs after updating the data (see example below)."]

{"sheet":"Input. 2016 fmk","index":1,"n_rows":153,"n_cols":26,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Team leader",null,null,null,null,null,null,null,"PEFA 2016 FRAMEWORK"]
[]
[null,null,null,"Country",null,null,null,null,"PEFALIA"]
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[]
[null,null,null,"Current assessment",null,null,null,null,2021]
[]
[null,null,null,"Previous assessment",null,null,null,null,2016]
[]
[]
[null,null,null,null,null,null,null,null,"Global score",{"$f":"IFERROR(AVERAGEIFS(M27:M153,$E27:$E153,\"Indic\",M27:M153,\">0\"),0)","v":0},{"$f":"AVERAGEIFS(N27:N153,$E27:$E153,\"Indic\",N27:N153,\">0\")","v":1.4196428571428574}]
[null,null,null,null,null,null,null,null,"Global score",{"$f":"IF(J12>3.65,\"A\",\nIF(J12>=3.25,\"B+\",\nIF(J12>2.65,\"B\",\nIF(J12>=2.25,\"C+\",\nIF(J12>1.75,\"C\",\nIF(J12>1.25,\"D+\",\nIF(AND(J12<=1.25,J12>0),\"D\",\n\"\"\n)))))))","v":""},{"$f":"IF(K12>3.65,\"A\",\nIF(K12>=3.25,\"B+\",\nIF(K12>2.65,\"B\",\nIF(K12>=2.25,\"C+\",\nIF(K12>1.75,\"C\",\nIF(K12>1.25,\"D+\",\nIF(AND(K12<=1.25,K12>0),\"D\",\n\"\"\n)))))))","v":"D+"}]
[]
["Pays","ID","IDC","Method","Type","ID_Pilar","Pilar","ID-Indic","Label",{"$f":"I9","v":2016},{"$f":"I7","v":2021},"Comp",{"$f":"\"Num-\"&$J15","v":"Num-2016"},{"$f":"\"Num-Temp \"&$K15","v":"Num-Temp 2021"},{"$f":"\"Num-\"&$K15","v":"Num-2021"},{"$f":"\"Perf-\"&$K15","v":"Perf-2021"},{"$f":"\"SW-\"&$K15","v":"SW-2021"},"Evol","Previous justification","Current justification","PI","Outcome1","Outcome2","Outcome3","Section",{"$f":"\"Perf-\"&$K15","v":"Perf-2021"}]
[{"$f":"$I$4","v":"PEFALIA"},"HLG","HLG",null,"Pilar","I",{"$f":"VLOOKUP(F16,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},null,{"$f":"IFERROR(VLOOKUP(B16,#REF!,2,FALSE),\"\")","v":""},{"$f":"IF(M16>3.65,\"A\",\nIF(M16>=3.25,\"B+\",\nIF(M16>2.65,\"B\",\nIF(M16>=2.25,\"C+\",\nIF(M16>1.75,\"C\",\nIF(M16>1.25,\"D+\",\nIF(AND(M16<=1.25,M16>0),\"D\",\nIF(M16=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(COUNTIFS(L17:L25,\"Oui\")=9,\"Oui\",\"Non\")","v":"Oui"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F16)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F16)","v":1.75},{"$f":"IF($K16=\"D\",1,\nIF($K16=\"D+\",1.5,\nIF($K16=\"C\",2,\nIF($K16=\"C+\",2.5,\nIF($K16=\"B\",3,\nIF($K16=\"B+\",3.5,\nIF($K16=\"A\",4,\n)))))))","v":1.5},{"$f":"IF(K16=\"D\",\"1. BELOW BASIC\",\nIF(K16=\"D*\",\"1. BELOW BASIC\",\nIF(K16=\"D+\",\"1. BELOW BASIC\",\nIF(K16=\"C\",\"2. BASIC\",\nIF(K16=\"C+\",\"2. BASIC\",\nIF(K16=\"B+\",\"3. SOUND\",\nIF(K16=\"B\",\"3. SOUND\",\nIF(K16=\"A\",\"4. HIGH\",\"\"))))))))","v":"1. BELOW BASIC"}]
[{"$f":"$I$4","v":"PEFALIA"},"HLG-1","HLG-1","M2","Indic","III",{"$f":"VLOOKUP(F17,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B17,Profile!B:C,2,FALSE),\"\")","v":"HLG-1 Transfer from higher levels of government "},"NA","D+",{"$f":"IF(OR(L18=\"Oui\",L19=\"Oui\",L20=\"Oui\",L21=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D17=\"M1\",IF(ROUND(AVERAGEIF(M18:M21,\">0\"),1)=ROUND(MAX(IF(M18:M21>0,M18:M21)),1),MAX(M18:M21),MAX(IF(M18:M21>0,M18:M21))+0.5),AVERAGEIF(M18:M21,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D17=\"M1\",IF(ROUND(AVERAGEIF(N18:N21,\">0\"),1)=ROUND(MIN(IF(N18:N21>0,N18:N21)),1),AVERAGE(N18:N21),MIN(IF(N18:N21>0,N18:N21))+0.5),AVERAGEIF(N18:N21,\">0\")),0)","v":1.75},{"$f":"IF($K17=\"D\",1,\nIF($K17=\"D+\",1.5,\nIF($K17=\"C\",2,\nIF($K17=\"C+\",2.5,\nIF($K17=\"B\",3,\nIF($K17=\"B+\",3.5,\nIF($K17=\"A\",4,\n)))))))","v":1.5},"1. BELOW BASIC",{"$f":"IF(K17=\"A\",\"Force\",\nIF(K17=\"B+\",\"Force\",\nIF(K17=\"B\",\"Force\",\nIF(K17=\"D+\",\"Faiblesse\",\nIF(K17=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},{"$f":"IFERROR(IF(L17=\"Oui\",IF(N17-M17<0,\"-\",IF(N17-M17>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,{"$f":"\"(\"&H17&\")\"","v":"(PI-11)"},1,1,0,{"$f":"Y18","v":4},{"$f":"IF($N17>=3.25,\"4. ADVANCED\",\nIF($N17>=2.5,\"3. GOOD\",\nIF($N17>=1.75,\"2. Basique\",\nIF($N17>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA","HLG-1.1","HLG-1.1",null,"Comp","III",{"$f":"VLOOKUP(F18,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B18,Profile!B:C,2,FALSE),\"\")","v":"HLG-1.1 Outturn of transfers from higher levels of government "},null,"A","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J18))=\"A\",4)+IF(TRIM(CLEAN(J18))=\"B+\",3.5)+IF(TRIM(CLEAN(J18))=\"B\",3)+IF(TRIM(CLEAN(J18))=\"C+\",2.5)+IF(TRIM(CLEAN(J18))=\"C\",2)+IF(TRIM(CLEAN(J18))=\"D+\",1.5)+IF(TRIM(CLEAN(J18))=\"D\",1)+IF(TRIM(CLEAN(J18))=\"D*\",1)+IF(TRIM(CLEAN(J18))=\"NU\",0)+IF(TRIM(CLEAN(J18))=\"\",0),\"\")","v":0},4,4,"4. HIGH",{"$f":"IF(K18=\"A\",\"Strenght\",\nIF(K18=\"B+\",\"Strenght\",\nIF(K18=\"B\",\"Strenght\",\nIF(K18=\"D+\",\"Weakness\",\nIF(K18=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Strenght"},"+",null,"State transfers to the Commune were therefore 98.1% in 2018, 169.34% in 2019 and 97.6% in 2020, i.e. between 97% and 106% for fiscal 2018 and 2020.\r","(PI-11)",1,1,0,4,{"$f":"IF($N18>=3.25,\"4. Avancé\",\nIF($N18>=2.5,\"3. SOUND\",\nIF($N18>=1.75,\"2. Basique\",\nIF($N18>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA","HLG-1.2","HLG-1.2",null,"Comp","III",{"$f":"VLOOKUP(F19,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B19,Profile!B:C,2,FALSE),\"\")","v":"HLG-1.2 Transfers composition outturn "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The composition of transfers carried out deviated from the initial composition by 15.3% in 2018, 66.3% in 2019, and 39.9% in 2020, i.e. by more than 15% over the three years covered by the\rassessment.\r","(PI-11)",1,1,0,4,{"$f":"IF($N19>=3.25,\"4. Avancé\",\nIF($N19>=2.5,\"3. SOUND\",\nIF($N19>=1.75,\"2. Basique\",\nIF($N19>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-1.3","HLG-1.3",null,"Comp","III",{"$f":"VLOOKUP(F20,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B20,Profile!B:C,2,FALSE),\"\")","v":"HLG-1.3 Timeliness  of  transfers  from higher levels of government "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"No schedule for the disbursement of State transfers to the Commune has been agreed\rwith the central administration over the period covered by the evaluation. Moreover, disbursements are not made at regular intervals.\r","(PI-11)",1,1,0,4,{"$f":"IF($N20>=3.25,\"4. Avancé\",\nIF($N20>=2.5,\"3. SOUND\",\nIF($N20>=1.75,\"2. Basique\",\nIF($N20>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-1.4","HLG-1.4",null,"Comp","III",{"$f":"VLOOKUP(F21,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B21,Profile!B:C,2,FALSE),\"\")","v":"HLG-1.4 Predictability of transfers "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The central government departments do not provide the commune with information on the transfers that will be allocated to it for a given year as part of the budgetary process.\rMoreover, these transfers are not subject to annual or multi-year programming.\r","(PI-11)",1,1,0,4,{"$f":"IF($N21>=3.25,\"4. Avancé\",\nIF($N21>=2.5,\"3. SOUND\",\nIF($N21>=1.75,\"2. Basique\",\nIF($N21>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-2","HLG-2","M1","Indic","I",{"$f":"VLOOKUP(F22,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B22,Profile!B:C,2,FALSE),\"\")","v":"HLG-2 Fiscal rules and monitoring of fiscal position"},{"$f":"IF(M22>3.65,\"A\",\nIF(M22>=3.25,\"B+\",\nIF(M22>2.65,\"B\",\nIF(M22>=2.25,\"C+\",\nIF(M22>1.75,\"C\",\nIF(M22>1.25,\"D+\",\nIF(AND(M22<=1.25,M22>0),\"D\",\nIF(M22=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L23=\"Oui\",L24=\"Oui\",L25=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D22=\"M1\",IF(ROUND(AVERAGEIF(M23:M25,\">0\"),1)=ROUND(MIN(IF(M23:M25>0,M23:M25)),1),AVERAGE(M23:M25),MIN(IF(M23:M25>0,M23:M25))+0.5),AVERAGEIF(M23:M25,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D22=\"M1\",IF(ROUND(AVERAGEIF(N23:N25,\">0\"),1)=ROUND(MIN(IF(N23:N25>0,N23:N25)),1),AVERAGE(N23:N25),MIN(IF(N23:N25>0,N23:N25))+0.5),AVERAGEIF(N23:N25,\">0\"))),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K22=\"A\",\"Force\",\nIF(K22=\"B+\",\"Force\",\nIF(K22=\"B\",\"Force\",\nIF(K22=\"D+\",\"Faiblesse\",\nIF(K22=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-2)",0,1,1,{"$f":"Y23","v":3},{"$f":"IF($N22>=3.25,\"4. ADVANCED\",\nIF($N22>=2.5,\"3. GOOD\",\nIF($N22>=1.75,\"2. Basique\",\nIF($N22>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-2.1","HLG-2.1",null,"Comp","I",{"$f":"VLOOKUP(F23,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B23,Profile!B:C,2,FALSE),\"\")","v":"HLG-2.1 Fiscal rules for sub-national governments "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J23))=\"A\",4)+IF(TRIM(CLEAN(J23))=\"B+\",3.5)+IF(TRIM(CLEAN(J23))=\"B\",3)+IF(TRIM(CLEAN(J23))=\"C+\",2.5)+IF(TRIM(CLEAN(J23))=\"C\",2)+IF(TRIM(CLEAN(J23))=\"D+\",1.5)+IF(TRIM(CLEAN(J23))=\"D\",1)+IF(TRIM(CLEAN(J23))=\"D*\",1)+IF(TRIM(CLEAN(J23))=\"NU\",0)+IF(TRIM(CLEAN(J23))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC","Weakness","+",null,"The budgetary rules applicable to communes for drawing up and approving their budgets are expressly laid down by the State in Book Five of the General Code of Decentralized Local Authorities, which also gives the supervisory authority (State representative) the power to amend the budget to bring it into line with the law, in the event of non-compliance with the said rules.\rThe law does not provide for derogations from these rules. No Commune Executive can disregard these rules, and in the case of the Commune in particular, they have been respected.\r","(PI-2)",0,1,1,3,{"$f":"IF($N23>=3.25,\"4. Avancé\",\nIF($N23>=2.5,\"3. SOUND\",\nIF($N23>=1.75,\"2. Basique\",\nIF($N23>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-2.2","HLG-2.2",null,"Comp","I",{"$f":"VLOOKUP(F24,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B24,Profile!B:C,2,FALSE),\"\")","v":"HLG-2.2 Debt rules for sub-national governments "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"CTDs' recourse to borrowing is well regulated by law. However, the CTD General Code has not set out criteria for determining the debt ceilings to be observed by CTDs, and a mechanism for monitoring CTD indebtedness is not in place at State level. The rules governing the borrowing of\rCTDs were respected by the Tiko commune executive in 2020.\r","(PI-2)",0,1,1,3,{"$f":"IF($N24>=3.25,\"4. Avancé\",\nIF($N24>=2.5,\"3. SOUND\",\nIF($N24>=1.75,\"2. Basique\",\nIF($N24>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","HLG-2.3","HLG-2.3",null,"Comp","I",{"$f":"VLOOKUP(F25,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B25,Profile!B:C,2,FALSE),\"\")","v":"HLG-2.3 Monitoring of sub-national governments "},null,"D*","Oui",0,1,0,"1. BELOW BASIC","Basic",{"$f":"IFERROR(IF(L25=\"Oui\",IF(N25-M25<0,\"~-\",IF(N25-M25>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"Available data are insufficient to assess this component.\r","(PI-2)",0,1,1,3,{"$f":"IF($N25>=3.25,\"4. Avancé\",\nIF($N25>=2.5,\"3. SOUND\",\nIF($N25>=1.75,\"2. Basique\",\nIF($N25>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
[{"$f":"$I$4","v":"PEFALIA"},"I","I",null,"Pilar","I",{"$f":"VLOOKUP(F26,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},null,{"$f":"IFERROR(VLOOKUP(B26,Profile!B:C,2,FALSE),\"\")","v":"I. Budget reliability "},{"$f":"IF(M26>3.65,\"A\",\nIF(M26>=3.25,\"B+\",\nIF(M26>2.65,\"B\",\nIF(M26>=2.25,\"C+\",\nIF(M26>1.75,\"C\",\nIF(M26>1.25,\"D+\",\nIF(AND(M26<=1.25,M26>0),\"D\",\nIF(M26=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(COUNTIFS(L27:L35,\"Oui\")=9,\"Oui\",\"Non\")","v":"Oui"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F26)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F26)","v":1.75},{"$f":"IF($K26=\"D\",1,\nIF($K26=\"D+\",1.5,\nIF($K26=\"C\",2,\nIF($K26=\"C+\",2.5,\nIF($K26=\"B\",3,\nIF($K26=\"B+\",3.5,\nIF($K26=\"A\",4,\n)))))))","v":1.5},"1. BELOW BASIC"]
["PEFALIA","PI-1","PI_1","M1","Indic","I",{"$f":"VLOOKUP(F27,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-1",{"$f":"IFERROR(VLOOKUP(B27,Profile!B:C,2,FALSE),\"\")","v":"PI-1 Aggregate expenditure outturn "},"NA","A",{"$f":"L28","v":"Oui"},{"$f":"IF($D27=\"M1\",IF(AVERAGE(M28)=MIN(M28),M28,MIN(M28)+0.5),AVERAGE(M28))","v":0},{"$f":"IF($D27=\"M1\",IF(AVERAGE(N28)=MIN(N28),N28,MIN(N28)+0.5),AVERAGE(N28))","v":4},4,"4. HIGH",{"$f":"IF(K27=\"A\",\"Force\",\nIF(K27=\"B+\",\"Force\",\nIF(K27=\"B\",\"Force\",\nIF(K27=\"D+\",\"Faiblesse\",\nIF(K27=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Force"},{"$f":"IFERROR(IF(L27=\"Oui\",IF(N27-M27<0,\"-\",IF(N27-M27>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,{"$f":"\"(\"&H27&\")\"","v":"(PI-1)"},1,0,0,{"$f":"Y28","v":1},{"$f":"IF($N27>=3.25,\"4. ADVANCED\",\nIF($N27>=2.5,\"3. GOOD\",\nIF($N27>=1.75,\"2. Basique\",\nIF($N27>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. ADVANCED"}]
["PEFALIA",1.1000000000000001,1.1000000000000001,null,"Comp","I",{"$f":"VLOOKUP(F28,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-1",{"$f":"IFERROR(VLOOKUP(B28,Profile!B:C,2,FALSE),\"\")","v":"1.1 Aggregate expenditure outturn "},null,"A","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J28))=\"A\",4)+IF(TRIM(CLEAN(J28))=\"B+\",3.5)+IF(TRIM(CLEAN(J28))=\"B\",3)+IF(TRIM(CLEAN(J28))=\"C+\",2.5)+IF(TRIM(CLEAN(J28))=\"C\",2)+IF(TRIM(CLEAN(J28))=\"D+\",1.5)+IF(TRIM(CLEAN(J28))=\"D\",1)+IF(TRIM(CLEAN(J28))=\"D*\",1)+IF(TRIM(CLEAN(J28))=\"NU\",0)+IF(TRIM(CLEAN(J28))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K28))=\"A\",4)+IF(TRIM(CLEAN(K28))=\"B+\",3.5)+IF(TRIM(CLEAN(K28))=\"B\",3)+IF(TRIM(CLEAN(K28))=\"C+\",2.5)+IF(TRIM(CLEAN(K28))=\"C\",2)+IF(TRIM(CLEAN(K28))=\"D+\",1.5)+IF(TRIM(CLEAN(K28))=\"D\",1)+IF(TRIM(CLEAN(K28))=\"D*\",1)+IF(TRIM(CLEAN(K28))=\"NU\",0)+IF(TRIM(CLEAN(K28))=\"\",0),\"\")","v":4},4,"4. HIGH",{"$f":"IF(K28=\"A\",\"Strenght\",\nIF(K28=\"B+\",\"Strenght\",\nIF(K28=\"B\",\"Strenght\",\nIF(K28=\"D+\",\"Weakness\",\nIF(K28=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Strenght"},{"$f":"IFERROR(IF(L28=\"Oui\",IF(N28-M28<0,\"-\",IF(N28-M28>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"Only the budget expenditure execution rate for fiscal 2020 is between 85% and 115%, while those for fiscal 2018 and 2019 are below 85%.\r","(PI-1)",1,0,0,1,{"$f":"IF($N28>=3.25,\"4. Avancé\",\nIF($N28>=2.5,\"3. SOUND\",\nIF($N28>=1.75,\"2. Basique\",\nIF($N28>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA","PI-2","PI_2","M1","Indic","I",{"$f":"VLOOKUP(F29,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B29,Profile!B:C,2,FALSE),\"\")","v":"PI-2 Expenditure composition outturn "},{"$f":"IF(M29>3.65,\"A\",\nIF(M29>=3.25,\"B+\",\nIF(M29>2.65,\"B\",\nIF(M29>=2.25,\"C+\",\nIF(M29>1.75,\"C\",\nIF(M29>1.25,\"D+\",\nIF(AND(M29<=1.25,M29>0),\"D\",\nIF(M29=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L30=\"Oui\",L31=\"Oui\",L32=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D29=\"M1\",IF(ROUND(AVERAGEIF(M30:M32,\">0\"),1)=ROUND(MIN(IF(M30:M32>0,M30:M32)),1),AVERAGE(M30:M32),MIN(IF(M30:M32>0,M30:M32))+0.5),AVERAGEIF(M30:M32,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D29=\"M1\",IF(ROUND(AVERAGEIF(N30:N32,\">0\"),1)=ROUND(MIN(IF(N30:N32>0,N30:N32)),1),AVERAGE(N30:N32),MIN(IF(N30:N32>0,N30:N32))+0.5),AVERAGEIF(N30:N32,\">0\"))),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K29=\"A\",\"Force\",\nIF(K29=\"B+\",\"Force\",\nIF(K29=\"B\",\"Force\",\nIF(K29=\"D+\",\"Faiblesse\",\nIF(K29=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},{"$f":"IFERROR(IF(L29=\"Oui\",IF(N29-M29<0,\"-\",IF(N29-M29>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,"(PI-2)",0,1,1,{"$f":"Y30","v":3},{"$f":"IF($N29>=3.25,\"4. ADVANCED\",\nIF($N29>=2.5,\"3. GOOD\",\nIF($N29>=1.75,\"2. Basique\",\nIF($N29>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",2.1,2.1,null,"Comp","I",{"$f":"VLOOKUP(F30,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B30,Profile!B:C,2,FALSE),\"\")","v":"2.1 Expenditure composition by function"},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J30))=\"A\",4)+IF(TRIM(CLEAN(J30))=\"B+\",3.5)+IF(TRIM(CLEAN(J30))=\"B\",3)+IF(TRIM(CLEAN(J30))=\"C+\",2.5)+IF(TRIM(CLEAN(J30))=\"C\",2)+IF(TRIM(CLEAN(J30))=\"D+\",1.5)+IF(TRIM(CLEAN(J30))=\"D\",1)+IF(TRIM(CLEAN(J30))=\"D*\",1)+IF(TRIM(CLEAN(J30))=\"NU\",0)+IF(TRIM(CLEAN(J30))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K30=\"A\",\"Strenght\",\nIF(K30=\"B+\",\"Strenght\",\nIF(K30=\"B\",\"Strenght\",\nIF(K30=\"D+\",\"Weakness\",\nIF(K30=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},{"$f":"IFERROR(IF(L30=\"Oui\",IF(N30-M30<0,\"-\",IF(N30-M30>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"The commune's budgets are not drawn up according to an administrative, programmatic or functional classification.\r","(PI-2)",0,1,1,3,{"$f":"IF($N30>=3.25,\"4. Avancé\",\nIF($N30>=2.5,\"3. SOUND\",\nIF($N30>=1.75,\"2. Basique\",\nIF($N30>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",2.2000000000000002,2.2000000000000002,null,"Comp","I",{"$f":"VLOOKUP(F31,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B31,Profile!B:C,2,FALSE),\"\")","v":"2.2 Expenditure composition by economic type "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness",{"$f":"IFERROR(IF(L31=\"Oui\",IF(N31-M31<0,\"-\",IF(N31-M31>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"The composition of expenditure, classified by economic category, deviated from that of the initial\rbudget by 12.0% in 2018, 12.5% in 2019 and 26.3% in 2020 respectively, so was below 15% in two of the three years under review.\r","(PI-2)",0,1,1,3,{"$f":"IF($N31>=3.25,\"4. Avancé\",\nIF($N31>=2.5,\"3. SOUND\",\nIF($N31>=1.75,\"2. Basique\",\nIF($N31>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",2.2999999999999998,2.2999999999999998,null,"Comp","I",{"$f":"VLOOKUP(F32,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-2",{"$f":"IFERROR(VLOOKUP(B32,Profile!B:C,2,FALSE),\"\")","v":"2.3 Expenditure from contingency "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness",{"$f":"IFERROR(IF(L32=\"Oui\",IF(N32-M32<0,\"~-\",IF(N32-M32>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"No contingency reserves have been set aside in the Commune budget in fiscal 2018, 2019\rand 2020.\r","(PI-2)",0,1,1,3,{"$f":"IF($N32>=3.25,\"4. Avancé\",\nIF($N32>=2.5,\"3. SOUND\",\nIF($N32>=1.75,\"2. Basique\",\nIF($N32>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-3","PI_3","M2","Indic","I",{"$f":"VLOOKUP(F33,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-3",{"$f":"IFERROR(VLOOKUP(B33,Profile!B:C,2,FALSE),\"\")","v":"PI-3 Revenue outturn "},{"$f":"IF(M33>3.65,\"A\",\nIF(M33>=3.25,\"B+\",\nIF(M33>2.65,\"B\",\nIF(M33>=2.25,\"C+\",\nIF(M33>1.75,\"C\",\nIF(M33>1.25,\"D+\",\nIF(AND(M33<=1.25,M33>0),\"D\",\nIF(M33=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L34=\"Oui\",L35=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D33=\"M1\",IF(ROUND(AVERAGEIF(M34:M35,\">0\"),1)=ROUND(MIN(IF(M34:M35>0,M34:M35)),1),M34,MIN(IF(M34:M35>0,M34:M35))+0.5),AVERAGEIF(M34:M35,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D33=\"M1\",IF(ROUND(AVERAGEIF(N34:N35,\">0\"),1)=ROUND(MIN(IF(N34:N35>0,N34:N35)),1),N34,MIN(IF(N34:N35>0,N34:N35))+0.5),AVERAGEIF(N34:N35,\">0\")),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K33=\"A\",\"Force\",\nIF(K33=\"B+\",\"Force\",\nIF(K33=\"B\",\"Force\",\nIF(K33=\"D+\",\"Faiblesse\",\nIF(K33=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},{"$f":"IFERROR(IF(L33=\"Oui\",IF(N33-M33<0,\"-\",IF(N33-M33>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,"(PI-3)",1,0,0,{"$f":"Y34","v":2},{"$f":"IF($N33>=3.25,\"4. ADVANCED\",\nIF($N33>=2.5,\"3. GOOD\",\nIF($N33>=1.75,\"2. Basique\",\nIF($N33>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",3.1,3.1,null,"Comp","I",{"$f":"VLOOKUP(F34,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-3",{"$f":"IFERROR(VLOOKUP(B34,Profile!B:C,2,FALSE),\"\")","v":"3.1 Aggregate revenue outturn "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J34))=\"A\",4)+IF(TRIM(CLEAN(J34))=\"B+\",3.5)+IF(TRIM(CLEAN(J34))=\"B\",3)+IF(TRIM(CLEAN(J34))=\"C+\",2.5)+IF(TRIM(CLEAN(J34))=\"C\",2)+IF(TRIM(CLEAN(J34))=\"D+\",1.5)+IF(TRIM(CLEAN(J34))=\"D\",1)+IF(TRIM(CLEAN(J34))=\"D*\",1)+IF(TRIM(CLEAN(J34))=\"NU\",0)+IF(TRIM(CLEAN(J34))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K34))=\"A\",4)+IF(TRIM(CLEAN(K34))=\"B+\",3.5)+IF(TRIM(CLEAN(K34))=\"B\",3)+IF(TRIM(CLEAN(K34))=\"C+\",2.5)+IF(TRIM(CLEAN(K34))=\"C\",2)+IF(TRIM(CLEAN(K34))=\"D+\",1.5)+IF(TRIM(CLEAN(K34))=\"D\",1)+IF(TRIM(CLEAN(K34))=\"D*\",1)+IF(TRIM(CLEAN(K34))=\"NU\",0)+IF(TRIM(CLEAN(K34))=\"\",0),\"\")","v":1},1,"1. BELOW BASIC",{"$f":"IF(K34=\"A\",\"Strenght\",\nIF(K34=\"B+\",\"Strenght\",\nIF(K34=\"B\",\"Strenght\",\nIF(K34=\"D+\",\"Weakness\",\nIF(K34=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"Total actual revenues were achieved at rates of 56.6%, 28.2% and 71.9% respectively over the evaluation period, i.e. less than 92%.\r","(PI-3)",1,0,0,2,{"$f":"IF($N34>=3.25,\"4. Avancé\",\nIF($N34>=2.5,\"3. SOUND\",\nIF($N34>=1.75,\"2. Basique\",\nIF($N34>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",3.2,3.2,null,"Comp","I",{"$f":"VLOOKUP(F35,Profile!B:C,2,FALSE)","v":"I. Budget reliability "},"PI-3",{"$f":"IFERROR(VLOOKUP(B35,Profile!B:C,2,FALSE),\"\")","v":"3.2 Revenue composition variance "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J35))=\"A\",4)+IF(TRIM(CLEAN(J35))=\"B+\",3.5)+IF(TRIM(CLEAN(J35))=\"B\",3)+IF(TRIM(CLEAN(J35))=\"C+\",2.5)+IF(TRIM(CLEAN(J35))=\"C\",2)+IF(TRIM(CLEAN(J35))=\"D+\",1.5)+IF(TRIM(CLEAN(J35))=\"D\",1)+IF(TRIM(CLEAN(J35))=\"D*\",1)+IF(TRIM(CLEAN(J35))=\"NU\",0)+IF(TRIM(CLEAN(J35))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K35))=\"A\",4)+IF(TRIM(CLEAN(K35))=\"B+\",3.5)+IF(TRIM(CLEAN(K35))=\"B\",3)+IF(TRIM(CLEAN(K35))=\"C+\",2.5)+IF(TRIM(CLEAN(K35))=\"C\",2)+IF(TRIM(CLEAN(K35))=\"D+\",1.5)+IF(TRIM(CLEAN(K35))=\"D\",1)+IF(TRIM(CLEAN(K35))=\"D*\",1)+IF(TRIM(CLEAN(K35))=\"NU\",0)+IF(TRIM(CLEAN(K35))=\"\",0),\"\")","v":0},0,"","Basic"," =",null,"The actual revenue mix deviated from the initial revenue forecast by 9.8% in 2018, 120.8% in 2019\rand 45.7% in 2020. So the variation in revenue mix was less than 15% in fiscal 2018 alone.\r","(PI-3)",1,0,0,2,{"$f":"IF($N35>=3.25,\"4. Avancé\",\nIF($N35>=2.5,\"3. SOUND\",\nIF($N35>=1.75,\"2. Basique\",\nIF($N35>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","II","II",null,"Pilar","II",{"$f":"VLOOKUP(F36,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},null,{"$f":"IFERROR(VLOOKUP(B36,Profile!B:C,2,FALSE),\"\")","v":"II. Transparency of public finances  "},{"$f":"IF(M36>3.65,\"A\",\nIF(M36>=3.25,\"B+\",\nIF(M36>2.65,\"B\",\nIF(M36>=2.25,\"C+\",\nIF(M36>1.75,\"C\",\nIF(M36>1.25,\"D+\",\nIF(AND(M36<=1.25,M36>0),\"D\",\nIF(M36=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(COUNTIFS(L37:L54,\"Oui\")=18,\"Oui\",\"Non\")","v":"Non"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F36)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F36)","v":0.97619047619047616},1,"1. BELOW BASIC",null,"N.C",null,null,"()"]
["PEFALIA","PI-4","PI_4","M1","Indic","II",{"$f":"VLOOKUP(F37,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-4",{"$f":"IFERROR(VLOOKUP(B37,Profile!B:C,2,FALSE),\"\")","v":"PI-4 Budget classification "},"NA","D",{"$f":"L38","v":"Oui"},{"$f":"IF($D37=\"M1\",IF(MAX(M38)=MAX(M38),M38,MAX(M38)+0.5),MAX(M38))","v":0},{"$f":"IF($D37=\"M1\",IF(AVERAGE(N38)=MIN(N38),N38,MIN(N38)+0.5),AVERAGE(N38))","v":1},1,"1. BELOW BASIC",{"$f":"IF(K37=\"A\",\"Force\",\nIF(K37=\"B+\",\"Force\",\nIF(K37=\"B\",\"Force\",\nIF(K37=\"D+\",\"Faiblesse\",\nIF(K37=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-4)",0,1,0,{"$f":"Y38","v":1},{"$f":"IF($N37>=3.25,\"4. ADVANCED\",\nIF($N37>=2.5,\"3. GOOD\",\nIF($N37>=1.75,\"2. Basique\",\nIF($N37>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",4.0999999999999996,4.0999999999999996,null,"Comp","II",{"$f":"VLOOKUP(F38,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-4",{"$f":"IFERROR(VLOOKUP(B38,Profile!B:C,2,FALSE),\"\")","v":"4.1 Budget classification "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J38))=\"A\",4)+IF(TRIM(CLEAN(J38))=\"B+\",3.5)+IF(TRIM(CLEAN(J38))=\"B\",3)+IF(TRIM(CLEAN(J38))=\"C+\",2.5)+IF(TRIM(CLEAN(J38))=\"C\",2)+IF(TRIM(CLEAN(J38))=\"D+\",1.5)+IF(TRIM(CLEAN(J38))=\"D\",1)+IF(TRIM(CLEAN(J38))=\"D*\",1)+IF(TRIM(CLEAN(J38))=\"NU\",0)+IF(TRIM(CLEAN(J38))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K38))=\"A\",4)+IF(TRIM(CLEAN(K38))=\"B+\",3.5)+IF(TRIM(CLEAN(K38))=\"B\",3)+IF(TRIM(CLEAN(K38))=\"C+\",2.5)+IF(TRIM(CLEAN(K38))=\"C\",2)+IF(TRIM(CLEAN(K38))=\"D+\",1.5)+IF(TRIM(CLEAN(K38))=\"D\",1)+IF(TRIM(CLEAN(K38))=\"D*\",1)+IF(TRIM(CLEAN(K38))=\"NU\",0)+IF(TRIM(CLEAN(K38))=\"\",0),\"\")","v":1},1,"1. BELOW BASIC",{"$f":"IF(K38=\"A\",\"Strenght\",\nIF(K38=\"B+\",\"Strenght\",\nIF(K38=\"B\",\"Strenght\",\nIF(K38=\"D+\",\"Weakness\",\nIF(K38=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The Commune de Tiko's budget is drawn up, presented and implemented solely on the basis of economic classifications; functional, programmatic and administrative classifications are not\rused.\r","(PI-4)",0,1,0,1,{"$f":"IF($N38>=3.25,\"4. Avancé\",\nIF($N38>=2.5,\"3. SOUND\",\nIF($N38>=1.75,\"2. Basique\",\nIF($N38>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-5","PI_5","M1","Indic","II",{"$f":"VLOOKUP(F39,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-5",{"$f":"IFERROR(VLOOKUP(B39,Profile!B:C,2,FALSE),\"\")","v":"PI-5 Budget documentation "},{"$f":"IF(M39>3.65,\"A\",\nIF(M39>=3.25,\"B+\",\nIF(M39>2.65,\"B\",\nIF(M39>=2.25,\"C+\",\nIF(M39>1.75,\"C\",\nIF(M39>1.25,\"D+\",\nIF(AND(M39<=1.25,M39>0),\"D\",\nIF(M39=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"L40","v":"Oui"},{"$f":"IF($D39=\"M1\",IF(MAX(M40)=MAX(M40),M40,MAX(M40)+0.5),MAX(M40))","v":0},{"$f":"IF($D39=\"M1\",IF(AVERAGE(N40)=MIN(N40),N40,MIN(N40)+0.5),AVERAGE(N40))","v":1},1,"1. BELOW BASIC",{"$f":"IF(K39=\"A\",\"Force\",\nIF(K39=\"B+\",\"Force\",\nIF(K39=\"B\",\"Force\",\nIF(K39=\"D+\",\"Faiblesse\",\nIF(K39=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-5)",0,1,0,{"$f":"Y40","v":1},{"$f":"IF($N39>=3.25,\"4. ADVANCED\",\nIF($N39>=2.5,\"3. GOOD\",\nIF($N39>=1.75,\"2. Basique\",\nIF($N39>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",5.0999999999999996,5.0999999999999996,null,"Comp","II",{"$f":"VLOOKUP(F40,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-5",{"$f":"IFERROR(VLOOKUP(B40,Profile!B:C,2,FALSE),\"\")","v":"5.1 Budget documentation "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J40))=\"A\",4)+IF(TRIM(CLEAN(J40))=\"B+\",3.5)+IF(TRIM(CLEAN(J40))=\"B\",3)+IF(TRIM(CLEAN(J40))=\"C+\",2.5)+IF(TRIM(CLEAN(J40))=\"C\",2)+IF(TRIM(CLEAN(J40))=\"D+\",1.5)+IF(TRIM(CLEAN(J40))=\"D\",1)+IF(TRIM(CLEAN(J40))=\"D*\",1)+IF(TRIM(CLEAN(J40))=\"NU\",0)+IF(TRIM(CLEAN(J40))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K40))=\"A\",4)+IF(TRIM(CLEAN(K40))=\"B+\",3.5)+IF(TRIM(CLEAN(K40))=\"B\",3)+IF(TRIM(CLEAN(K40))=\"C+\",2.5)+IF(TRIM(CLEAN(K40))=\"C\",2)+IF(TRIM(CLEAN(K40))=\"D+\",1.5)+IF(TRIM(CLEAN(K40))=\"D\",1)+IF(TRIM(CLEAN(K40))=\"D*\",1)+IF(TRIM(CLEAN(K40))=\"NU\",0)+IF(TRIM(CLEAN(K40))=\"\",0),\"\")","v":1},1,"1. BELOW BASIC",{"$f":"IF(K40=\"A\",\"Strenght\",\nIF(K40=\"B+\",\"Strenght\",\nIF(K40=\"B\",\"Strenght\",\nIF(K40=\"D+\",\"Weakness\",\nIF(K40=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The documentation sent to the Commune Council for the 2020 budget vote contains 1 basic item of information out of 4, and zero supplementary items out of 8.\r","(PI-5)",0,1,0,1,{"$f":"IF($N40>=3.25,\"4. Avancé\",\nIF($N40>=2.5,\"3. SOUND\",\nIF($N40>=1.75,\"2. Basique\",\nIF($N40>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
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["PEFALIA",6.3,6.3,null,"Comp","II",{"$f":"VLOOKUP(F44,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-6",{"$f":"IFERROR(VLOOKUP(B44,Profile!B:C,2,FALSE),\"\")","v":"6.3 Financial reports of extra- budgetary units "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"Tiko commune has no extra-budgetary units\r","(PI-6)",1,1,0,3,{"$f":"IF($N44>=3.25,\"4. Avancé\",\nIF($N44>=2.5,\"3. SOUND\",\nIF($N44>=1.75,\"2. Basique\",\nIF($N44>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
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["PEFALIA",7.1,7.1,null,"Comp","II",{"$f":"VLOOKUP(F46,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-7",{"$f":"IFERROR(VLOOKUP(B46,Profile!B:C,2,FALSE),\"\")","v":"7.1 System for allocating transfers "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J46))=\"A\",4)+IF(TRIM(CLEAN(J46))=\"B+\",3.5)+IF(TRIM(CLEAN(J46))=\"B\",3)+IF(TRIM(CLEAN(J46))=\"C+\",2.5)+IF(TRIM(CLEAN(J46))=\"C\",2)+IF(TRIM(CLEAN(J46))=\"D+\",1.5)+IF(TRIM(CLEAN(J46))=\"D\",1)+IF(TRIM(CLEAN(J46))=\"D*\",1)+IF(TRIM(CLEAN(J46))=\"NU\",0)+IF(TRIM(CLEAN(J46))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K46))=\"A\",4)+IF(TRIM(CLEAN(K46))=\"B+\",3.5)+IF(TRIM(CLEAN(K46))=\"B\",3)+IF(TRIM(CLEAN(K46))=\"C+\",2.5)+IF(TRIM(CLEAN(K46))=\"C\",2)+IF(TRIM(CLEAN(K46))=\"D+\",1.5)+IF(TRIM(CLEAN(K46))=\"D\",1)+IF(TRIM(CLEAN(K46))=\"D*\",1)+IF(TRIM(CLEAN(K46))=\"NU\",0)+IF(TRIM(CLEAN(K46))=\"\",0),\"\")","v":0},0,"",{"$f":"IF(K46=\"A\",\"Strenght\",\nIF(K46=\"B+\",\"Strenght\",\nIF(K46=\"B\",\"Strenght\",\nIF(K46=\"D+\",\"Weakness\",\nIF(K46=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"}," =",null,"The commune has no lower-level communes.\r","(PI-7)",0,1,1,2,{"$f":"IF($N46>=3.25,\"4. Avancé\",\nIF($N46>=2.5,\"3. SOUND\",\nIF($N46>=1.75,\"2. Basique\",\nIF($N46>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",7.2,7.2,null,"Comp","II",{"$f":"VLOOKUP(F47,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-7",{"$f":"IFERROR(VLOOKUP(B47,Profile!B:C,2,FALSE),\"\")","v":"7.2 Timeliness   of    information    on transfers"},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J47))=\"A\",4)+IF(TRIM(CLEAN(J47))=\"B+\",3.5)+IF(TRIM(CLEAN(J47))=\"B\",3)+IF(TRIM(CLEAN(J47))=\"C+\",2.5)+IF(TRIM(CLEAN(J47))=\"C\",2)+IF(TRIM(CLEAN(J47))=\"D+\",1.5)+IF(TRIM(CLEAN(J47))=\"D\",1)+IF(TRIM(CLEAN(J47))=\"D*\",1)+IF(TRIM(CLEAN(J47))=\"NU\",0)+IF(TRIM(CLEAN(J47))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K47))=\"A\",4)+IF(TRIM(CLEAN(K47))=\"B+\",3.5)+IF(TRIM(CLEAN(K47))=\"B\",3)+IF(TRIM(CLEAN(K47))=\"C+\",2.5)+IF(TRIM(CLEAN(K47))=\"C\",2)+IF(TRIM(CLEAN(K47))=\"D+\",1.5)+IF(TRIM(CLEAN(K47))=\"D\",1)+IF(TRIM(CLEAN(K47))=\"D*\",1)+IF(TRIM(CLEAN(K47))=\"NU\",0)+IF(TRIM(CLEAN(K47))=\"\",0),\"\")","v":0},0,"","Basic"," =",null,"The commune has no lower-level communes.\r","(PI-7)",0,1,1,2,{"$f":"IF($N47>=3.25,\"4. Avancé\",\nIF($N47>=2.5,\"3. SOUND\",\nIF($N47>=1.75,\"2. Basique\",\nIF($N47>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
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["PEFALIA",8.1999999999999993,8.1999999999999993,null,"Comp","II",{"$f":"VLOOKUP(F50,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-8",{"$f":"IFERROR(VLOOKUP(B50,Profile!B:C,2,FALSE),\"\")","v":"8.2 Performance achieved for service delivery "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"The commune does not produce and publish annual information on the quantities of\rservices delivered, the results obtained and the activities carried out by the commune.\r","(PI-8)",0,0,1,4,{"$f":"IF($N50>=3.25,\"4. Avancé\",\nIF($N50>=2.5,\"3. SOUND\",\nIF($N50>=1.75,\"2. Basique\",\nIF($N50>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",8.3000000000000007,8.3000000000000007,null,"Comp","II",{"$f":"VLOOKUP(F51,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-8",{"$f":"IFERROR(VLOOKUP(B51,Profile!B:C,2,FALSE),\"\")","v":"8.3 Resources received by service delivery units "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The Commune does not periodically produce a consolidated report on the resources\rreceived by the operational service delivery units. Nor did it carry out any traceability surveys of these resources during the period under review.\r","(PI-8)",0,0,1,4,{"$f":"IF($N51>=3.25,\"4. Avancé\",\nIF($N51>=2.5,\"3. SOUND\",\nIF($N51>=1.75,\"2. Basique\",\nIF($N51>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",8.4,8.4,null,"Comp","II",{"$f":"VLOOKUP(F52,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-8",{"$f":"IFERROR(VLOOKUP(B52,Profile!B:C,2,FALSE),\"\")","v":"8.4 Performance evaluation for service delivery "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"The commune does not have a department responsible for performance evaluation. Furthermore, for the 2020 financial year, it has not commissioned an independent evaluation of\rthe effectiveness and efficiency of the services provided by the operational units from an outside firm.\r","(PI-8)",0,0,1,4,{"$f":"IF($N52>=3.25,\"4. Avancé\",\nIF($N52>=2.5,\"3. SOUND\",\nIF($N52>=1.75,\"2. Basique\",\nIF($N52>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA","PI-9","PI_9","M1","Indic","II",{"$f":"VLOOKUP(F53,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-9",{"$f":"IFERROR(VLOOKUP(B53,Profile!B:C,2,FALSE),\"\")","v":"PI-9 Public access to fiscal information "},{"$f":"IF(M53>3.65,\"A\",\nIF(M53>=3.25,\"B+\",\nIF(M53>2.65,\"B\",\nIF(M53>=2.25,\"C+\",\nIF(M53>1.75,\"C\",\nIF(M53>1.25,\"D+\",\nIF(AND(M53<=1.25,M53>0),\"D\",\nIF(M53=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"L54","v":"Oui"},{"$f":"IF($D53=\"M1\",IF(MAX(M54)=MAX(M54),M54,MAX(M54)+0.5),MAX(M54))","v":0},{"$f":"IF($D53=\"M1\",IF(AVERAGE(N54)=MIN(N54),N54,MIN(N54)+0.5),AVERAGE(N54))","v":1},1,"1. BELOW BASIC",{"$f":"IF(K53=\"A\",\"Force\",\nIF(K53=\"B+\",\"Force\",\nIF(K53=\"B\",\"Force\",\nIF(K53=\"D+\",\"Faiblesse\",\nIF(K53=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-9)",0,0,1,{"$f":"Y54","v":1},{"$f":"IF($N53>=3.25,\"4. ADVANCED\",\nIF($N53>=2.5,\"3. GOOD\",\nIF($N53>=1.75,\"2. Basique\",\nIF($N53>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",9.1,9.1,null,"Comp","II",{"$f":"VLOOKUP(F54,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},"PI-9",{"$f":"IFERROR(VLOOKUP(B54,Profile!B:C,2,FALSE),\"\")","v":"9.1 Public access to fiscal information "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J54))=\"A\",4)+IF(TRIM(CLEAN(J54))=\"B+\",3.5)+IF(TRIM(CLEAN(J54))=\"B\",3)+IF(TRIM(CLEAN(J54))=\"C+\",2.5)+IF(TRIM(CLEAN(J54))=\"C\",2)+IF(TRIM(CLEAN(J54))=\"D+\",1.5)+IF(TRIM(CLEAN(J54))=\"D\",1)+IF(TRIM(CLEAN(J54))=\"D*\",1)+IF(TRIM(CLEAN(J54))=\"NU\",0)+IF(TRIM(CLEAN(J54))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K54))=\"A\",4)+IF(TRIM(CLEAN(K54))=\"B+\",3.5)+IF(TRIM(CLEAN(K54))=\"B\",3)+IF(TRIM(CLEAN(K54))=\"C+\",2.5)+IF(TRIM(CLEAN(K54))=\"C\",2)+IF(TRIM(CLEAN(K54))=\"D+\",1.5)+IF(TRIM(CLEAN(K54))=\"D\",1)+IF(TRIM(CLEAN(K54))=\"D*\",1)+IF(TRIM(CLEAN(K54))=\"NU\",0)+IF(TRIM(CLEAN(K54))=\"\",0),\"\")","v":1},1,"1. BELOW BASIC",{"$f":"IF(K54=\"A\",\"Strenght\",\nIF(K54=\"B+\",\"Strenght\",\nIF(K54=\"B\",\"Strenght\",\nIF(K54=\"D+\",\"Weakness\",\nIF(K54=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The administration of the Commune does not provide the public with any information on\rthe 4 basic elements applicable.\r","(PI-9)",0,0,1,1,{"$f":"IF($N54>=3.25,\"4. Avancé\",\nIF($N54>=2.5,\"3. SOUND\",\nIF($N54>=1.75,\"2. Basique\",\nIF($N54>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PI-9bis","PI-9bis","PI-9bis","M2","Indic","II",{"$f":"VLOOKUP(F55,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},null,{"$f":"IFERROR(VLOOKUP(B55,Profile!B:C,2,FALSE),\"\")","v":"PI-9bis Public consultation "},{"$f":"IF(M55>3.65,\"A\",\nIF(M55>=3.25,\"B+\",\nIF(M55>2.65,\"B\",\nIF(M55>=2.25,\"C+\",\nIF(M55>1.75,\"C\",\nIF(M55>1.25,\"D+\",\nIF(AND(M55<=1.25,M55>0),\"D\",\nIF(M55=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+","Oui",{"$f":"IFERROR((IF($D55=\"M1\",IF(ROUND(AVERAGEIF(M56:M58,\">0\"),1)=ROUND(MAX(IF(M56:M58>0,M56:M58)),1),MAX(M56:M58),MAX(IF(M56:M58>0,M56:M58))+0.5),AVERAGEIF(M56:M58,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D55=\"M1\",IF(ROUND(AVERAGEIF(N56:N58,\">0\"),1)=ROUND(MIN(IF(N56:N58>0,N56:N58)),1),AVERAGE(N56:N58),MIN(IF(N56:N58>0,N56:N58))+0.5),AVERAGEIF(N56:N58,\">0\"))),0)","v":1.3333333333333333},1.5,"1. BELOW BASIC",{"$f":"IF(K55=\"A\",\"Force\",\nIF(K55=\"B+\",\"Force\",\nIF(K55=\"B\",\"Force\",\nIF(K55=\"D+\",\"Faiblesse\",\nIF(K55=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+"]
["9bis.1","9bis.1","9bis.1",null,"Comp","II",{"$f":"VLOOKUP(F56,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},null,{"$f":"IFERROR(VLOOKUP(B56,Profile!B:C,2,FALSE),\"\")","v":"9bis.1 Public consultation in budget preparation "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J56))=\"A\",4)+IF(TRIM(CLEAN(J56))=\"B+\",3.5)+IF(TRIM(CLEAN(J56))=\"B\",3)+IF(TRIM(CLEAN(J56))=\"C+\",2.5)+IF(TRIM(CLEAN(J56))=\"C\",2)+IF(TRIM(CLEAN(J56))=\"D+\",1.5)+IF(TRIM(CLEAN(J56))=\"D\",1)+IF(TRIM(CLEAN(J56))=\"D*\",1)+IF(TRIM(CLEAN(J56))=\"NU\",0)+IF(TRIM(CLEAN(J56))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K56=\"A\",\"Strenght\",\nIF(K56=\"B+\",\"Strenght\",\nIF(K56=\"B\",\"Strenght\",\nIF(K56=\"D+\",\"Weakness\",\nIF(K56=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"#N/A\r"]
["9bis.2","9bis.2","9bis.2",null,"Comp","II",{"$f":"VLOOKUP(F57,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},null,{"$f":"IFERROR(VLOOKUP(B57,Profile!B:C,2,FALSE),\"\")","v":"9bis.2 Public consultation in the design of service delivery programs "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"Public consultations for the design of service delivery programs have not been carried out in the last three years.\r"]
["9bis.3","9bis.3","9bis.3",null,"Comp","II",{"$f":"VLOOKUP(F58,Profile!B:C,2,FALSE)","v":"II. Transparency of public finances  "},null,{"$f":"IFERROR(VLOOKUP(B58,Profile!B:C,2,FALSE),\"\")","v":"9bis.3 Public consultation in investment planning"},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The Annual Investment Plan (AIP), produced each year following public consultation, is based on\rthe Communal Development Plan (CDP), which is subject to public consultation.\r"]
["PEFALIA","III","III",null,"Pilar","III",{"$f":"VLOOKUP(F59,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},null,{"$f":"IFERROR(VLOOKUP(B59,Profile!B:C,2,FALSE),\"\")","v":"III. Management of assets and liabilities  "},{"$f":"IF(M59>3.65,\"A\",\nIF(M59>=3.25,\"B+\",\nIF(M59>2.65,\"B\",\nIF(M59>=2.25,\"C+\",\nIF(M59>1.75,\"C\",\nIF(M59>1.25,\"D+\",\nIF(AND(M59<=1.25,M59>0),\"D\",\nIF(M59=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(COUNTIFS(L60:L76,\"Oui\")=17,\"Oui\",\"Non\")","v":"Oui"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F59)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F59)","v":1.55},1.5,"1. BELOW BASIC",null,"+",null,null,{"$f":"\"(\"&H59&\")\"","v":"()"}]
["PEFALIA","PI-10","PI_10","M2","Indic","III",{"$f":"VLOOKUP(F60,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-10",{"$f":"IFERROR(VLOOKUP(B60,Profile!B:C,2,FALSE),\"\")","v":"PI-10 Fiscal risk reporting "},"NA","D",{"$f":"IF(OR(L61=\"Oui\",L62=\"Oui\",L63=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D60=\"M1\",IF(ROUND(AVERAGEIF(M61:M63,\">0\"),1)=ROUND(MAX(IF(M61:M63>0,M61:M63)),1),MAX(M61:M63),MAX(IF(M61:M63>0,M61:M63))+0.5),AVERAGEIF(M61:M63,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D60=\"M1\",IF(ROUND(AVERAGEIF(N61:N63,\">0\"),1)=ROUND(MIN(IF(N61:N63>0,N61:N63)),1),AVERAGE(N61:N63),MIN(IF(N61:N63>0,N61:N63))+0.5),AVERAGEIF(N61:N63,\">0\"))),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K60=\"A\",\"Force\",\nIF(K60=\"B+\",\"Force\",\nIF(K60=\"B\",\"Force\",\nIF(K60=\"D+\",\"Faiblesse\",\nIF(K60=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-10)",1,0,0,{"$f":"Y61","v":3},{"$f":"IF($N60>=3.25,\"4. ADVANCED\",\nIF($N60>=2.5,\"3. GOOD\",\nIF($N60>=1.75,\"2. Basique\",\nIF($N60>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",10.1,10.1,null,"Comp","III",{"$f":"VLOOKUP(F61,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-10",{"$f":"IFERROR(VLOOKUP(B61,Profile!B:C,2,FALSE),\"\")","v":"10.1 Monitoring of public corporations "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J61))=\"A\",4)+IF(TRIM(CLEAN(J61))=\"B+\",3.5)+IF(TRIM(CLEAN(J61))=\"B\",3)+IF(TRIM(CLEAN(J61))=\"C+\",2.5)+IF(TRIM(CLEAN(J61))=\"C\",2)+IF(TRIM(CLEAN(J61))=\"D+\",1.5)+IF(TRIM(CLEAN(J61))=\"D\",1)+IF(TRIM(CLEAN(J61))=\"D*\",1)+IF(TRIM(CLEAN(J61))=\"NU\",0)+IF(TRIM(CLEAN(J61))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K61=\"A\",\"Strenght\",\nIF(K61=\"B+\",\"Strenght\",\nIF(K61=\"B\",\"Strenght\",\nIF(K61=\"D+\",\"Weakness\",\nIF(K61=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The municipality has no local public companies and is not a majority shareholder in any of\rthem.\r","(PI-10)",1,0,0,3,{"$f":"IF($N61>=3.25,\"4. Avancé\",\nIF($N61>=2.5,\"3. SOUND\",\nIF($N61>=1.75,\"2. Basique\",\nIF($N61>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",10.199999999999999,10.199999999999999,null,"Comp","III",{"$f":"VLOOKUP(F62,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-10",{"$f":"IFERROR(VLOOKUP(B62,Profile!B:C,2,FALSE),\"\")","v":"10.2 Monitoring of sub-national governments"},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"Sub-national administrations below the level of the Commune do not exist.\r","(PI-10)",1,0,0,3,{"$f":"IF($N62>=3.25,\"4. Avancé\",\nIF($N62>=2.5,\"3. SOUND\",\nIF($N62>=1.75,\"2. Basique\",\nIF($N62>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",10.3,10.3,null,"Comp","III",{"$f":"VLOOKUP(F63,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-10",{"$f":"IFERROR(VLOOKUP(B63,Profile!B:C,2,FALSE),\"\")","v":"10.3 Contingent liabilities and other fiscal risks "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"Contingent liabilities and other budgetary risks incurred by the commune relate to risks associated with cases pending before the courts. These risks are not quantified and provided for in\rthe budget, and do not give rise to the production of a report.\r","(PI-10)",1,0,0,3,{"$f":"IF($N63>=3.25,\"4. Avancé\",\nIF($N63>=2.5,\"3. SOUND\",\nIF($N63>=1.75,\"2. Basique\",\nIF($N63>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-11","PI_11","M2","Indic","III",{"$f":"VLOOKUP(F64,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B64,Profile!B:C,2,FALSE),\"\")","v":"PI-11 Public investment management "},{"$f":"IF(M64>3.65,\"A\",\nIF(M64>=3.25,\"B+\",\nIF(M64>2.65,\"B\",\nIF(M64>=2.25,\"C+\",\nIF(M64>1.75,\"C\",\nIF(M64>1.25,\"D+\",\nIF(AND(M64<=1.25,M64>0),\"D\",\nIF(M64=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"C",{"$f":"IF(OR(L65=\"Oui\",L66=\"Oui\",L67=\"Oui\",L68=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D64=\"M1\",IF(ROUND(AVERAGEIF(M65:M68,\">0\"),1)=ROUND(MAX(IF(M65:M68>0,M65:M68)),1),MAX(M65:M68),MAX(IF(M65:M68>0,M65:M68))+0.5),AVERAGEIF(M65:M68,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D64=\"M1\",IF(ROUND(AVERAGEIF(N65:N68,\">0\"),1)=ROUND(MIN(IF(N65:N68>0,N65:N68)),1),AVERAGE(N65:N68),MIN(IF(N65:N68>0,N65:N68))+0.5),AVERAGEIF(N65:N68,\">0\")),0)","v":2},2,"2. BASIC",{"$f":"IF(K64=\"A\",\"Force\",\nIF(K64=\"B+\",\"Force\",\nIF(K64=\"B\",\"Force\",\nIF(K64=\"D+\",\"Faiblesse\",\nIF(K64=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"},"+",null,null,"(PI-11)",1,1,0,{"$f":"Y65","v":4},{"$f":"IF($N64>=3.25,\"4. ADVANCED\",\nIF($N64>=2.5,\"3. GOOD\",\nIF($N64>=1.75,\"2. Basique\",\nIF($N64>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",11.1,11.1,null,"Comp","III",{"$f":"VLOOKUP(F65,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B65,Profile!B:C,2,FALSE),\"\")","v":"11.1 Economic analysis of investment proposals "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J65))=\"A\",4)+IF(TRIM(CLEAN(J65))=\"B+\",3.5)+IF(TRIM(CLEAN(J65))=\"B\",3)+IF(TRIM(CLEAN(J65))=\"C+\",2.5)+IF(TRIM(CLEAN(J65))=\"C\",2)+IF(TRIM(CLEAN(J65))=\"D+\",1.5)+IF(TRIM(CLEAN(J65))=\"D\",1)+IF(TRIM(CLEAN(J65))=\"D*\",1)+IF(TRIM(CLEAN(J65))=\"NU\",0)+IF(TRIM(CLEAN(J65))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K65=\"A\",\"Strenght\",\nIF(K65=\"B+\",\"Strenght\",\nIF(K65=\"B\",\"Strenght\",\nIF(K65=\"D+\",\"Weakness\",\nIF(K65=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},{"$f":"IFERROR(IF(L65=\"Oui\",IF(N65-M65<0,\"-\",IF(N65-M65>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,"No economic studies have been carried out for the major projects included in this assessment.\r","(PI-11)",1,1,0,4,{"$f":"IF($N65>=3.25,\"4. Avancé\",\nIF($N65>=2.5,\"3. SOUND\",\nIF($N65>=1.75,\"2. Basique\",\nIF($N65>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",11.2,11.2,null,"Comp","III",{"$f":"VLOOKUP(F66,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B66,Profile!B:C,2,FALSE),\"\")","v":"11.2 Investment project selection "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"The prioritization of investment projects to be included in the fiscal year's budget is done through each year's PIA, but the criteria and guidelines followed by the commune are not made\rexplicit.\r","(PI-11)",1,1,0,4,{"$f":"IF($N66>=3.25,\"4. Avancé\",\nIF($N66>=2.5,\"3. SOUND\",\nIF($N66>=1.75,\"2. Basique\",\nIF($N66>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",11.3,11.3,null,"Comp","III",{"$f":"VLOOKUP(F67,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B67,Profile!B:C,2,FALSE),\"\")","v":"11.3 Investment project costing "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"Tiko's investment projects in the fiscal 2020 budget do not include forecasts for recurrent and\roperating expenses.\r","(PI-11)",1,1,0,4,{"$f":"IF($N67>=3.25,\"4. Avancé\",\nIF($N67>=2.5,\"3. SOUND\",\nIF($N67>=1.75,\"2. Basique\",\nIF($N67>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",11.4,11.4,null,"Comp","III",{"$f":"VLOOKUP(F68,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-11",{"$f":"IFERROR(VLOOKUP(B68,Profile!B:C,2,FALSE),\"\")","v":"11.4 Investment project monitoring "},null,"A","Oui",0,4,4,"4. HIGH","Strenght","+",null,"A project execution report is drawn up each year, specifying the physical and financial execution\rrates.\r","(PI-11)",1,1,0,4,{"$f":"IF($N68>=3.25,\"4. Avancé\",\nIF($N68>=2.5,\"3. SOUND\",\nIF($N68>=1.75,\"2. Basique\",\nIF($N68>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA","PI-12","PI_12","M2","Indic","III",{"$f":"VLOOKUP(F69,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-12",{"$f":"IFERROR(VLOOKUP(B69,Profile!B:C,2,FALSE),\"\")","v":"PI-12 Public asset management "},{"$f":"IF(M69>3.65,\"A\",\nIF(M69>=3.25,\"B+\",\nIF(M69>2.65,\"B\",\nIF(M69>=2.25,\"C+\",\nIF(M69>1.75,\"C\",\nIF(M69>1.25,\"D+\",\nIF(AND(M69<=1.25,M69>0),\"D\",\nIF(M69=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"NA",{"$f":"IF(OR(L70=\"Oui\",L71=\"Oui\",L72=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D69=\"M1\",IF(ROUND(AVERAGEIF(M70:M72,\">0\"),1)=ROUND(MAX(IF(M70:M72>0,M70:M72)),1),MAX(M70:M72),MAX(IF(M70:M72>0,M70:M72))+0.5),AVERAGEIF(M70:M72,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D69=\"M1\",IF(ROUND(AVERAGEIF(N70:N72,\">0\"),1)=ROUND(MIN(IF(N70:N72>0,N70:N72)),1),AVERAGE(N70:N72),MIN(IF(N70:N72>0,N70:N72))+0.5),AVERAGEIF(N70:N72,\">0\"))),0)","v":0},0,"",{"$f":"IF(K69=\"A\",\"Force\",\nIF(K69=\"B+\",\"Force\",\nIF(K69=\"B\",\"Force\",\nIF(K69=\"D+\",\"Faiblesse\",\nIF(K69=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"}," =",null,null,"(PI-12)",1,0,0,{"$f":"Y70","v":3},{"$f":"IF($N69>=3.25,\"4. ADVANCED\",\nIF($N69>=2.5,\"3. GOOD\",\nIF($N69>=1.75,\"2. Basique\",\nIF($N69>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",12.1,12.1,null,"Comp","III",{"$f":"VLOOKUP(F70,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-12",{"$f":"IFERROR(VLOOKUP(B70,Profile!B:C,2,FALSE),\"\")","v":"12.1 Financial asset monitoring "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J70))=\"A\",4)+IF(TRIM(CLEAN(J70))=\"B+\",3.5)+IF(TRIM(CLEAN(J70))=\"B\",3)+IF(TRIM(CLEAN(J70))=\"C+\",2.5)+IF(TRIM(CLEAN(J70))=\"C\",2)+IF(TRIM(CLEAN(J70))=\"D+\",1.5)+IF(TRIM(CLEAN(J70))=\"D\",1)+IF(TRIM(CLEAN(J70))=\"D*\",1)+IF(TRIM(CLEAN(J70))=\"NU\",0)+IF(TRIM(CLEAN(J70))=\"\",0),\"\")","v":0},0,0,"",{"$f":"IF(K70=\"A\",\"Strenght\",\nIF(K70=\"B+\",\"Strenght\",\nIF(K70=\"B\",\"Strenght\",\nIF(K70=\"D+\",\"Weakness\",\nIF(K70=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"}," =",null,"The Commune de Tiko's financial assets, consisting of cash and bank deposits, are duly recorded in the appropriate accounts kept by the Municipal Receiver. However, consolidated statements of\rthese financial assets are not periodically produced and published.\r","(PI-12)",1,0,0,3,{"$f":"IF($N70>=3.25,\"4. Avancé\",\nIF($N70>=2.5,\"3. SOUND\",\nIF($N70>=1.75,\"2. Basique\",\nIF($N70>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",12.2,12.2,null,"Comp","III",{"$f":"VLOOKUP(F71,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-12",{"$f":"IFERROR(VLOOKUP(B71,Profile!B:C,2,FALSE),\"\")","v":"12.2 Non-financial asset monitoring "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The management of movable and immovable property belonging to the Commune gives\rrise to a number of registers. These contain information on the age and users of movable assets, but are far from exhaustive.\r","(PI-12)",1,0,0,3,{"$f":"IF($N71>=3.25,\"4. Avancé\",\nIF($N71>=2.5,\"3. SOUND\",\nIF($N71>=1.75,\"2. Basique\",\nIF($N71>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",12.3,12.3,null,"Comp","III",{"$f":"VLOOKUP(F72,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-12",{"$f":"IFERROR(VLOOKUP(B72,Profile!B:C,2,FALSE),\"\")","v":"12.3 Transparency of asset disposal "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"There are no regulations governing the sale and transfer of financial assets. Texts exist for non- financial assets, but they only cover movable assets and are not always respected. Reports are not produced, and information relating to these operations is not included in the budget\rdocumentation or in the annual financial statements of the Commune de Tiko.\r","(PI-12)",1,0,0,3,{"$f":"IF($N72>=3.25,\"4. Avancé\",\nIF($N72>=2.5,\"3. SOUND\",\nIF($N72>=1.75,\"2. Basique\",\nIF($N72>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","PI-13","PI_13","M2","Indic","III",{"$f":"VLOOKUP(F73,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-13",{"$f":"IFERROR(VLOOKUP(B73,Profile!B:C,2,FALSE),\"\")","v":"PI-13 Debt management "},{"$f":"IF(M73>3.65,\"A\",\nIF(M73>=3.25,\"B+\",\nIF(M73>2.65,\"B\",\nIF(M73>=2.25,\"C+\",\nIF(M73>1.75,\"C\",\nIF(M73>1.25,\"D+\",\nIF(AND(M73<=1.25,M73>0),\"D\",\nIF(M73=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"B",{"$f":"IF(OR(L74=\"Oui\",L75=\"Oui\",L76=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D73=\"M1\",IF(ROUND(AVERAGEIF(M74:M76,\">0\"),1)=ROUND(MAX(IF(M74:M76>0,M74:M76)),1),MAX(M74:M76),MAX(IF(M74:M76>0,M74:M76))+0.5),AVERAGEIF(M74:M76,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D73=\"M1\",IF(ROUND(AVERAGEIF(N74:N76,\">0\"),1)=ROUND(MIN(IF(N74:N76>0,N74:N76)),1),AVERAGE(N74:N76),MIN(IF(N74:N76>0,N74:N76))+0.5),AVERAGEIF(N74:N76,\">0\"))),0)","v":3},3,"3. SOUND",{"$f":"IF(K73=\"A\",\"Force\",\nIF(K73=\"B+\",\"Force\",\nIF(K73=\"B\",\"Force\",\nIF(K73=\"D+\",\"Faiblesse\",\nIF(K73=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Force"},"+",null,null,"(PI-13)",1,0,0,{"$f":"Y74","v":3},{"$f":"IF($N73>=3.25,\"4. ADVANCED\",\nIF($N73>=2.5,\"3. GOOD\",\nIF($N73>=1.75,\"2. Basique\",\nIF($N73>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"3. GOOD"}]
["PEFALIA",13.1,13.1,null,"Comp","III",{"$f":"VLOOKUP(F74,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-13",{"$f":"IFERROR(VLOOKUP(B74,Profile!B:C,2,FALSE),\"\")","v":"13.1 Recording and reporting of debts and guarantees "},null,"C","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J74))=\"A\",4)+IF(TRIM(CLEAN(J74))=\"B+\",3.5)+IF(TRIM(CLEAN(J74))=\"B\",3)+IF(TRIM(CLEAN(J74))=\"C+\",2.5)+IF(TRIM(CLEAN(J74))=\"C\",2)+IF(TRIM(CLEAN(J74))=\"D+\",1.5)+IF(TRIM(CLEAN(J74))=\"D\",1)+IF(TRIM(CLEAN(J74))=\"D*\",1)+IF(TRIM(CLEAN(J74))=\"NU\",0)+IF(TRIM(CLEAN(J74))=\"\",0),\"\")","v":0},2,2,"2. BASIC",{"$f":"IF(K74=\"A\",\"Strenght\",\nIF(K74=\"B+\",\"Strenght\",\nIF(K74=\"B\",\"Strenght\",\nIF(K74=\"D+\",\"Weakness\",\nIF(K74=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"},"+",null,"Debt to CNPS, which accounts for 66.24% of Tiko's total debt, is not reconciled periodically.\rReports on the Commune de Tiko's debt are not produced periodically.\r","(PI-13)",1,0,0,3,{"$f":"IF($N74>=3.25,\"4. Avancé\",\nIF($N74>=2.5,\"3. SOUND\",\nIF($N74>=1.75,\"2. Basique\",\nIF($N74>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",13.2,13.2,null,"Comp","III",{"$f":"VLOOKUP(F75,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-13",{"$f":"IFERROR(VLOOKUP(B75,Profile!B:C,2,FALSE),\"\")","v":"13.2 Approval of debts and guarantees "},null,"A","Oui",0,4,4,"4. HIGH","Strenght","+",null,"The responsibilities and procedures for contracting loans and granting guarantees are expressly defined by the law governing decentralized local authorities. However, annual debt ceilings and guarantees to be granted are not fixed in advance and approved by the local council at the\rbeginning of each financial year.\r","(PI-13)",1,0,0,3,{"$f":"IF($N75>=3.25,\"4. Avancé\",\nIF($N75>=2.5,\"3. SOUND\",\nIF($N75>=1.75,\"2. Basique\",\nIF($N75>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA",13.3,13.3,null,"Comp","III",{"$f":"VLOOKUP(F76,Profile!B:C,2,FALSE)","v":"III. Management of assets and liabilities  "},"PI-13",{"$f":"IFERROR(VLOOKUP(B76,Profile!B:C,2,FALSE),\"\")","v":"13.3 Debt management strategy "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"At the time of the evaluation, the Commune had not yet drawn up a medium-term debt\rmanagement strategy document.\r","(PI-13)",1,0,0,3,{"$f":"IF($N76>=3.25,\"4. Avancé\",\nIF($N76>=2.5,\"3. SOUND\",\nIF($N76>=1.75,\"2. Basique\",\nIF($N76>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","IV","IV",null,"Pilar","IV",{"$f":"VLOOKUP(F77,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},null,{"$f":"IFERROR(VLOOKUP(B77,Profile!B:C,2,FALSE),\"\")","v":"IV. Policy-based fiscal strategy and budgeting "},{"$f":"IF(M77>3.65,\"A\",\nIF(M77>=3.25,\"B+\",\nIF(M77>2.65,\"B\",\nIF(M77>=2.25,\"C+\",\nIF(M77>1.75,\"C\",\nIF(M77>1.25,\"D+\",\nIF(AND(M77<=1.25,M77>0),\"D\",\nIF(M77=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(COUNTIFS(L78:L91,\"Oui\")=22,\"Oui\",\"Non\")","v":"Non"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F77)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F77)","v":1.7222222222222223},1.5,"1. BELOW BASIC",null,"N.C",null,null,"()"]
["PEFALIA","PI-14","PI_14","M2","Indic","IV",{"$f":"VLOOKUP(F78,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-14",{"$f":"IFERROR(VLOOKUP(B78,Profile!B:C,2,FALSE),\"\")","v":"PI-14 Medium-term budget strategy "},"NA","C",{"$f":"IF(OR(L79=\"Oui\",L80=\"Oui\",L81=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D78=\"M1\",IF(ROUND(AVERAGEIF(M79:M81,\">0\"),1)=ROUND(MAX(IF(M79:M81>0,M79:M81)),1),MAX(M79:M81),MAX(IF(M79:M81>0,M79:M81))+0.5),AVERAGEIF(M79:M81,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D78=\"M1\",IF(ROUND(AVERAGEIF(N79:N81,\">0\"),1)=ROUND(MIN(IF(N79:N81>0,N79:N81)),1),AVERAGE(N79:N81),MIN(IF(N79:N81>0,N79:N81))+0.5),AVERAGEIF(N79:N81,\">0\"))),0)","v":2},2,"2. BASIC",{"$f":"IF(K78=\"A\",\"Force\",\nIF(K78=\"B+\",\"Force\",\nIF(K78=\"B\",\"Force\",\nIF(K78=\"D+\",\"Faiblesse\",\nIF(K78=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"},"+",null,null,"(PI-14)",1,0,0,{"$f":"Y79","v":3},{"$f":"IF($N78>=3.25,\"4. ADVANCED\",\nIF($N78>=2.5,\"3. GOOD\",\nIF($N78>=1.75,\"2. Basique\",\nIF($N78>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",14.1,14.1,null,"Comp","IV",{"$f":"VLOOKUP(F79,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-14",{"$f":"IFERROR(VLOOKUP(B79,Profile!B:C,2,FALSE),\"\")","v":"14.1 Underlying forecasts for medium- term budget "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J79))=\"A\",4)+IF(TRIM(CLEAN(J79))=\"B+\",3.5)+IF(TRIM(CLEAN(J79))=\"B\",3)+IF(TRIM(CLEAN(J79))=\"C+\",2.5)+IF(TRIM(CLEAN(J79))=\"C\",2)+IF(TRIM(CLEAN(J79))=\"D+\",1.5)+IF(TRIM(CLEAN(J79))=\"D\",1)+IF(TRIM(CLEAN(J79))=\"D*\",1)+IF(TRIM(CLEAN(J79))=\"NU\",0)+IF(TRIM(CLEAN(J79))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K79=\"A\",\"Strenght\",\nIF(K79=\"B+\",\"Strenght\",\nIF(K79=\"B\",\"Strenght\",\nIF(K79=\"D+\",\"Weakness\",\nIF(K79=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The Commune de Tiko's budget forecasts are not based on projected trends in macroeconomic aggregates. In addition, the Commune is not informed of the amounts of transfers that\rwill be allocated to it before the budget is finalized and approved by the Communal Council.\r","(PI-14)",1,0,0,3,{"$f":"IF($N79>=3.25,\"4. Avancé\",\nIF($N79>=2.5,\"3. SOUND\",\nIF($N79>=1.75,\"2. Basique\",\nIF($N79>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",14.2,14.2,null,"Comp","IV",{"$f":"VLOOKUP(F80,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-14",{"$f":"IFERROR(VLOOKUP(B80,Profile!B:C,2,FALSE),\"\")","v":"14.2 Fiscal impact of policy proposals "},null,"A","Oui",0,4,4,{"$f":"IF(K80=\"D\",\"1. BELOW BASIC\",\nIF(K80=\"D*\",\"1. BELOW BASIC\",\nIF(K80=\"D+\",\"1. BELOW BASIC\",\nIF(K80=\"C\",\"2. BASIC\",\nIF(K80=\"C+\",\"2. BASIC\",\nIF(K80=\"B+\",\"3. SOUND\",\nIF(K80=\"B\",\"3. SOUND\",\nIF(K80=\"A\",\"4. HIGH\",\"\"))))))))","v":"4. HIGH"},"Strenght","+",null,"Capital expenditure and recurring costs for investments scheduled for 2021 have not been\restimated for inclusion in the budget.\r","(PI-14)",1,0,0,3,{"$f":"IF($N80>=3.25,\"4. Avancé\",\nIF($N80>=2.5,\"3. SOUND\",\nIF($N80>=1.75,\"2. Basique\",\nIF($N80>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA",14.3,14.3,null,"Comp","IV",{"$f":"VLOOKUP(F81,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-14",{"$f":"IFERROR(VLOOKUP(B81,Profile!B:C,2,FALSE),\"\")","v":"14.3 Medium-term expenditure and revenue estimates "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The commune of Tiko's budget does not have a multi-year perspective. Medium-term expenditure\rand revenue forecasts have not been drawn up.\r","(PI-14)",1,0,0,3,{"$f":"IF($N81>=3.25,\"4. Avancé\",\nIF($N81>=2.5,\"3. SOUND\",\nIF($N81>=1.75,\"2. Basique\",\nIF($N81>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",14.4,14.4,null,"Comp","IV",{"$f":"VLOOKUP(F82,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-14",{"$f":"IFERROR(VLOOKUP(B82,Profile!B:C,2,FALSE),\"\")","v":"14.4 Consistency of budget with previous year’s estimates"},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness",{"$f":"IFERROR(IF(L82=\"Oui\",IF(N82-M82<0,\"-\",IF(N82-M82>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,{"$error":"#N/A"},"(PI-14)",1,0,0,3,{"$f":"IF($N82>=3.25,\"4. Avancé\",\nIF($N82>=2.5,\"3. SOUND\",\nIF($N82>=1.75,\"2. Basique\",\nIF($N82>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-17","PI_17","M2","Indic","IV",{"$f":"VLOOKUP(F83,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-17",{"$f":"IFERROR(VLOOKUP(B83,Profile!B:C,2,FALSE),\"\")","v":"PI-17 Budget preparation process "},{"$f":"IF(M83>3.65,\"A\",\nIF(M83>=3.25,\"B+\",\nIF(M83>2.65,\"B\",\nIF(M83>=2.25,\"C+\",\nIF(M83>1.75,\"C\",\nIF(M83>1.25,\"D+\",\nIF(AND(M83<=1.25,M83>0),\"D\",\nIF(M83=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(OR(L84=\"Oui\",L85=\"Oui\",L86=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D83=\"M1\",IF(ROUND(AVERAGEIF(M84:M86,\">0\"),1)=ROUND(MAX(IF(M84:M86>0,M84:M86)),1),MAX(M84:M86),MAX(IF(M84:M86>0,M84:M86))+0.5),AVERAGEIF(M84:M86,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D83=\"M1\",IF(ROUND(AVERAGEIF(N84:N86,\">0\"),1)=ROUND(MIN(IF(N84:N86>0,N84:N86)),1),AVERAGE(N84:N86),MIN(IF(N84:N86>0,N84:N86))+0.5),AVERAGEIF(N84:N86,\">0\"))),0)","v":1.6666666666666667},1.5,"1. BELOW BASIC",{"$f":"IF(K83=\"A\",\"Force\",\nIF(K83=\"B+\",\"Force\",\nIF(K83=\"B\",\"Force\",\nIF(K83=\"D+\",\"Faiblesse\",\nIF(K83=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-17)",0,1,0,{"$f":"Y84","v":3},{"$f":"IF($N83>=3.25,\"4. ADVANCED\",\nIF($N83>=2.5,\"3. GOOD\",\nIF($N83>=1.75,\"2. Basique\",\nIF($N83>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",17.100000000000001,17.100000000000001,null,"Comp","IV",{"$f":"VLOOKUP(F84,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-17",{"$f":"IFERROR(VLOOKUP(B84,Profile!B:C,2,FALSE),\"\")","v":"17.1 Budget calendar "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J84))=\"A\",4)+IF(TRIM(CLEAN(J84))=\"B+\",3.5)+IF(TRIM(CLEAN(J84))=\"B\",3)+IF(TRIM(CLEAN(J84))=\"C+\",2.5)+IF(TRIM(CLEAN(J84))=\"C\",2)+IF(TRIM(CLEAN(J84))=\"D+\",1.5)+IF(TRIM(CLEAN(J84))=\"D\",1)+IF(TRIM(CLEAN(J84))=\"D*\",1)+IF(TRIM(CLEAN(J84))=\"NU\",0)+IF(TRIM(CLEAN(J84))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K84=\"A\",\"Strenght\",\nIF(K84=\"B+\",\"Strenght\",\nIF(K84=\"B\",\"Strenght\",\nIF(K84=\"D+\",\"Weakness\",\nIF(K84=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"A budget timetable has not been drawn up for the 2021 budget.\r","(PI-17)",0,1,0,3,{"$f":"IF($N84>=3.25,\"4. Avancé\",\nIF($N84>=2.5,\"3. SOUND\",\nIF($N84>=1.75,\"2. Basique\",\nIF($N84>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",17.2,17.2,null,"Comp","IV",{"$f":"VLOOKUP(F85,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-17",{"$f":"IFERROR(VLOOKUP(B85,Profile!B:C,2,FALSE),\"\")","v":"17.2 Guidance on budget preparation "},null,"B","Oui",0,3,3,"3. SOUND","Strenght","+",null,"A budget circular setting out the guidelines to be followed in preparing the budget has not been\rissued and sent to the Commune's budget units as part of the preparation of the 2021 budget.\r","(PI-17)",0,1,0,3,{"$f":"IF($N85>=3.25,\"4. Avancé\",\nIF($N85>=2.5,\"3. SOUND\",\nIF($N85>=1.75,\"2. Basique\",\nIF($N85>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"3. SOUND"}]
[{"$f":"$I$4","v":"PEFALIA"},17.3,17.3,null,"Comp","IV",{"$f":"VLOOKUP(F86,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-17",{"$f":"IFERROR(VLOOKUP(B86,Profile!B:C,2,FALSE),\"\")","v":"17.3 Budget submission to the legislature "},null,"D","Oui",0,1,{"$f":"IF($K86=\"D\",1,\nIF($K86=\"D+\",1.5,\nIF($K86=\"C\",2,\nIF($K86=\"C+\",2.5,\nIF($K86=\"B\",3,\nIF($K86=\"B+\",3.5,\nIF($K86=\"A\",4,\n)))))))","v":1},"1. BELOW BASIC","Weakness","+",null,"For two of the last three financial years (2018 and 2019), the Executive of the Commune has sent draft budgets to the Communal Council less than a month before the start of the financial\ryear.\r","(PI-17)",0,1,0,3,{"$f":"IF($N86>=3.25,\"4. Avancé\",\nIF($N86>=2.5,\"3. SOUND\",\nIF($N86>=1.75,\"2. Basique\",\nIF($N86>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-18","PI_18","M1","Indic","IV",{"$f":"VLOOKUP(F87,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-18",{"$f":"IFERROR(VLOOKUP(B87,Profile!B:C,2,FALSE),\"\")","v":"PI-18 Legislative scrutiny of budgets "},{"$f":"IF(M87>3.65,\"A\",\nIF(M87>=3.25,\"B+\",\nIF(M87>2.65,\"B\",\nIF(M87>=2.25,\"C+\",\nIF(M87>1.75,\"C\",\nIF(M87>1.25,\"D+\",\nIF(AND(M87<=1.25,M87>0),\"D\",\nIF(M87=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(OR(L88=\"Oui\",L89=\"Oui\",L90=\"Oui\",L91=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D87=\"M1\",IF(ROUND(AVERAGEIF(M88:M91,\">0\"),1)=ROUND(MIN(IF(M88:M91>0,M88:M91)),1),AVERAGE(M88:M91),MIN(IF(M88:M91>0,M88:M91))+0.5),AVERAGEIF(M88:M91,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D87=\"M1\",IF(ROUND(AVERAGEIF(N88:N91,\">0\"),1)=ROUND(MIN(IF(N88:N91>0,N88:N91)),1),AVERAGE(N88:N91),MIN(IF(N88:N91>0,N88:N91))+0.5),AVERAGEIF(N88:N91,\">0\")),0)","v":1.5},1.5,"1. BELOW BASIC",{"$f":"IF(K87=\"A\",\"Force\",\nIF(K87=\"B+\",\"Force\",\nIF(K87=\"B\",\"Force\",\nIF(K87=\"D+\",\"Faiblesse\",\nIF(K87=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-18)",0,1,0,{"$f":"Y88","v":4},{"$f":"IF($N87>=3.25,\"4. ADVANCED\",\nIF($N87>=2.5,\"3. GOOD\",\nIF($N87>=1.75,\"2. Basique\",\nIF($N87>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",18.100000000000001,18.100000000000001,null,"Comp","IV",{"$f":"VLOOKUP(F88,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-18",{"$f":"IFERROR(VLOOKUP(B88,Profile!B:C,2,FALSE),\"\")","v":"18.1 Scope of budget scrutiny "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J88))=\"A\",4)+IF(TRIM(CLEAN(J88))=\"B+\",3.5)+IF(TRIM(CLEAN(J88))=\"B\",3)+IF(TRIM(CLEAN(J88))=\"C+\",2.5)+IF(TRIM(CLEAN(J88))=\"C\",2)+IF(TRIM(CLEAN(J88))=\"D+\",1.5)+IF(TRIM(CLEAN(J88))=\"D\",1)+IF(TRIM(CLEAN(J88))=\"D*\",1)+IF(TRIM(CLEAN(J88))=\"NU\",0)+IF(TRIM(CLEAN(J88))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K88=\"A\",\"Strenght\",\nIF(K88=\"B+\",\"Strenght\",\nIF(K88=\"B\",\"Strenght\",\nIF(K88=\"D+\",\"Weakness\",\nIF(K88=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The Municipal Council's examination of the draft budget covers only the detailed revenue and\rexpenditure forecasts.\r","(PI-18)",0,1,0,4,{"$f":"IF($N88>=3.25,\"4. Avancé\",\nIF($N88>=2.5,\"3. SOUND\",\nIF($N88>=1.75,\"2. Basique\",\nIF($N88>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",18.2,18.2,null,"Comp","IV",{"$f":"VLOOKUP(F89,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-18",{"$f":"IFERROR(VLOOKUP(B89,Profile!B:C,2,FALSE),\"\")","v":"18.2 Legislature procedures budget scrutiny "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The procedures for the examination of draft budgets by the Municipal Council are not formalized in a legislative or regulatory text, or in any other document. The procedures to be followed are not duly adopted by the Municipal Council at the start of the session devoted to examining the draft\rbudget.\r","(PI-18)",0,1,0,4,{"$f":"IF($N89>=3.25,\"4. Avancé\",\nIF($N89>=2.5,\"3. SOUND\",\nIF($N89>=1.75,\"2. Basique\",\nIF($N89>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",18.3,18.3,null,"Comp","IV",{"$f":"VLOOKUP(F90,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-18",{"$f":"IFERROR(VLOOKUP(B90,Profile!B:C,2,FALSE),\"\")","v":"18.3 Timing of budget approval "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The primitive budgets for the 2018, 2019 and 2020 financial years were examined and voted by the Municipal Council on December 28, 2017, December 21, 2018 and November 27, 2019\rrespectively, i.e. before the start of the budget years concerned.\r","(PI-18)",0,1,0,4,{"$f":"IF($N90>=3.25,\"4. Avancé\",\nIF($N90>=2.5,\"3. SOUND\",\nIF($N90>=1.75,\"2. Basique\",\nIF($N90>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",18.399999999999999,18.399999999999999,null,"Comp","IV",{"$f":"VLOOKUP(F91,Profile!B:C,2,FALSE)","v":"IV. Policy-based fiscal strategy and budgeting "},"PI-18",{"$f":"IFERROR(VLOOKUP(B91,Profile!B:C,2,FALSE),\"\")","v":"18.4 Rules for budget adjustment by the executive "},null,"A","Oui",0,4,4,"4. HIGH","Strenght","+",null,"The law on the financial regime of the CTD clearly defines the rules governing the modifications that the Executive of a CTD can make to the budget during the financial year. In 2020, credit\rtransfers were not made by the Mayor Commune.\r",{"$f":"\"(\"&H91&\")\"","v":"(PI-18)"},0,1,0,4,{"$f":"IF($N91>=3.25,\"4. Avancé\",\nIF($N91>=2.5,\"3. SOUND\",\nIF($N91>=1.75,\"2. Basique\",\nIF($N91>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA","V","V",null,"Pilar","V",{"$f":"VLOOKUP(F92,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},null,{"$f":"IFERROR(VLOOKUP(B92,Profile!B:C,2,FALSE),\"\")","v":"V. Predictability and control in budget execution "},{"$f":"IF(M92>3.65,\"A\",\nIF(M92>=3.25,\"B+\",\nIF(M92>2.65,\"B\",\nIF(M92>=2.25,\"C+\",\nIF(M92>1.75,\"C\",\nIF(M92>1.25,\"D+\",\nIF(AND(M92<=1.25,M92>0),\"D\",\nIF(M92=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(COUNTIFS(L93:L128,\"Oui\")=36,\"Oui\",\"Non\")","v":"Non"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F92)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F92)","v":1.2291666666666667},1,"1. BELOW BASIC",null,"N.C",null,null,"()"]
["PEFALIA","PI-19","PI_19","M2","Indic","V",{"$f":"VLOOKUP(F93,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-19",{"$f":"IFERROR(VLOOKUP(B93,Profile!B:C,2,FALSE),\"\")","v":"PI-19 Tax administration "},"NA","D",{"$f":"IF(OR(L94=\"Oui\",L95=\"Oui\",L96=\"Oui\",L97=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D93=\"M1\",IF(ROUND(AVERAGEIF(M94:M97,\">0\"),1)=ROUND(MAX(IF(M94:M97>0,M94:M97)),1),MAX(M94:M97),MAX(IF(M94:M97>0,M94:M97))+0.5),AVERAGEIF(M94:M97,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D93=\"M1\",IF(ROUND(AVERAGEIF(N94:N97,\">0\"),1)=ROUND(MIN(IF(N94:N97>0,N94:N97)),1),AVERAGE(N94:N97),MIN(IF(N94:N97>0,N94:N97))+0.5),AVERAGEIF(N94:N97,\">0\")),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K93=\"A\",\"Force\",\nIF(K93=\"B+\",\"Force\",\nIF(K93=\"B\",\"Force\",\nIF(K93=\"D+\",\"Faiblesse\",\nIF(K93=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-19)",0,1,1,{"$f":"Y94","v":4},{"$f":"IF($N93>=3.25,\"4. ADVANCED\",\nIF($N93>=2.5,\"3. GOOD\",\nIF($N93>=1.75,\"2. Basique\",\nIF($N93>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",19.100000000000001,19.100000000000001,null,"Comp","V",{"$f":"VLOOKUP(F94,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-19",{"$f":"IFERROR(VLOOKUP(B94,Profile!B:C,2,FALSE),\"\")","v":"19.1 Rights and obligation for tax measures "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J94))=\"A\",4)+IF(TRIM(CLEAN(J94))=\"B+\",3.5)+IF(TRIM(CLEAN(J94))=\"B\",3)+IF(TRIM(CLEAN(J94))=\"C+\",2.5)+IF(TRIM(CLEAN(J94))=\"C\",2)+IF(TRIM(CLEAN(J94))=\"D+\",1.5)+IF(TRIM(CLEAN(J94))=\"D\",1)+IF(TRIM(CLEAN(J94))=\"D*\",1)+IF(TRIM(CLEAN(J94))=\"NU\",0)+IF(TRIM(CLEAN(J94))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K94=\"A\",\"Strenght\",\nIF(K94=\"B+\",\"Strenght\",\nIF(K94=\"B\",\"Strenght\",\nIF(K94=\"D+\",\"Weakness\",\nIF(K94=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"The main taxes that feed Tiko's budget (around 96%) are managed and collected by the State,\rthen transferred to the Commune.\r","(PI-19)",0,1,1,4,{"$f":"IF($N94>=3.25,\"4. Avancé\",\nIF($N94>=2.5,\"3. SOUND\",\nIF($N94>=1.75,\"2. Basique\",\nIF($N94>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",19.2,19.2,null,"Comp","V",{"$f":"VLOOKUP(F95,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-19",{"$f":"IFERROR(VLOOKUP(B95,Profile!B:C,2,FALSE),\"\")","v":"19.2 Property tax register and valuation "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The main taxes that feed Tiko's budget (around 96%) are managed and collected by the State,\rthen transferred to the Commune.\r","(PI-19)",0,1,1,4,{"$f":"IF($N95>=3.25,\"4. Avancé\",\nIF($N95>=2.5,\"3. SOUND\",\nIF($N95>=1.75,\"2. Basique\",\nIF($N95>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",19.3,19.3,null,"Comp","V",{"$f":"VLOOKUP(F96,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-19",{"$f":"IFERROR(VLOOKUP(B96,Profile!B:C,2,FALSE),\"\")","v":"19.3 Tax risk management, audit and investigation "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The main taxes that feed Tiko's budget (around 96%) are managed and collected by the State,\rthen transferred to the Commune.\r","(PI-19)",0,1,1,4,{"$f":"IF($N96>=3.25,\"4. Avancé\",\nIF($N96>=2.5,\"3. SOUND\",\nIF($N96>=1.75,\"2. Basique\",\nIF($N96>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",19.399999999999999,19.399999999999999,null,"Comp","V",{"$f":"VLOOKUP(F97,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-19",{"$f":"IFERROR(VLOOKUP(B97,Profile!B:C,2,FALSE),\"\")","v":"19.4 Tax arrears monitoring "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The main taxes that feed Tiko's budget (around 96%) are managed and collected by the State,\rthen transferred to the Commune.\r","(PI-19)",0,1,1,4,{"$f":"IF($N97>=3.25,\"4. Avancé\",\nIF($N97>=2.5,\"3. SOUND\",\nIF($N97>=1.75,\"2. Basique\",\nIF($N97>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","PI-20","PI_20","M1","Indic","V",{"$f":"VLOOKUP(F98,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-20",{"$f":"IFERROR(VLOOKUP(B98,Profile!B:C,2,FALSE),\"\")","v":"PI-20 Accounting for revenues "},{"$f":"IF(M98>3.65,\"A\",\nIF(M98>=3.25,\"B+\",\nIF(M98>2.65,\"B\",\nIF(M98>=2.25,\"C+\",\nIF(M98>1.75,\"C\",\nIF(M98>1.25,\"D+\",\nIF(AND(M98<=1.25,M98>0),\"D\",\nIF(M98=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(OR(L99=\"Oui\",L100=\"Oui\",L101=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D98=\"M1\",IF(ROUND(AVERAGEIF(M99:M101,\">0\"),1)=ROUND(MIN(IF(M99:M101>0,M99:M101)),1),AVERAGE(M99:M101),MIN(IF(M99:M101>0,M99:M101))+0.5),AVERAGEIF(M99:M101,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D98=\"M1\",IF(ROUND(AVERAGEIF(N99:N101,\">0\"),1)=ROUND(MIN(IF(N99:N101>0,N99:N101)),1),AVERAGE(N99:N101),MIN(IF(N99:N101>0,N99:N101))+0.5),AVERAGEIF(N99:N101,\">0\"))),0)","v":1.5},1.5,"1. BELOW BASIC",{"$f":"IF(K98=\"A\",\"Force\",\nIF(K98=\"B+\",\"Force\",\nIF(K98=\"B\",\"Force\",\nIF(K98=\"D+\",\"Faiblesse\",\nIF(K98=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},{"$f":"IFERROR(IF(L98=\"Oui\",IF(N98-M98<0,\"-\",IF(N98-M98>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,"(PI-20)",0,1,1,{"$f":"Y99","v":3},{"$f":"IF($N98>=3.25,\"4. ADVANCED\",\nIF($N98>=2.5,\"3. GOOD\",\nIF($N98>=1.75,\"2. Basique\",\nIF($N98>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",20.100000000000001,20.100000000000001,null,"Comp","V",{"$f":"VLOOKUP(F99,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-20",{"$f":"IFERROR(VLOOKUP(B99,Profile!B:C,2,FALSE),\"\")","v":"20.1 Information on revenue collections "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J99))=\"A\",4)+IF(TRIM(CLEAN(J99))=\"B+\",3.5)+IF(TRIM(CLEAN(J99))=\"B\",3)+IF(TRIM(CLEAN(J99))=\"C+\",2.5)+IF(TRIM(CLEAN(J99))=\"C\",2)+IF(TRIM(CLEAN(J99))=\"D+\",1.5)+IF(TRIM(CLEAN(J99))=\"D\",1)+IF(TRIM(CLEAN(J99))=\"D*\",1)+IF(TRIM(CLEAN(J99))=\"NU\",0)+IF(TRIM(CLEAN(J99))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K99=\"A\",\"Strenght\",\nIF(K99=\"B+\",\"Strenght\",\nIF(K99=\"B\",\"Strenght\",\nIF(K99=\"D+\",\"Weakness\",\nIF(K99=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"Each month, the municipal revenue office produces a consolidated statement of all revenues received, broken down according to budgetary nomenclature, but no consolidated report on\rrevenue achieved.\r","(PI-20)",0,1,1,3,{"$f":"IF($N99>=3.25,\"4. Avancé\",\nIF($N99>=2.5,\"3. SOUND\",\nIF($N99>=1.75,\"2. Basique\",\nIF($N99>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",20.2,20.2,null,"Comp","V",{"$f":"VLOOKUP(F100,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-20",{"$f":"IFERROR(VLOOKUP(B100,Profile!B:C,2,FALSE),\"\")","v":"20.2 Transfer of revenue collections "},null,"NA","Non",0,0,0,"","Basic","N.C",null,"Revenues collected by the town clerk and municipal employees are paid into the town hall's\rcoffers on a daily basis.\r","(PI-20)",0,1,1,3,{"$f":"IF($N100>=3.25,\"4. Avancé\",\nIF($N100>=2.5,\"3. SOUND\",\nIF($N100>=1.75,\"2. Basique\",\nIF($N100>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",20.3,20.3,null,"Comp","V",{"$f":"VLOOKUP(F101,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-20",{"$f":"IFERROR(VLOOKUP(B101,Profile!B:C,2,FALSE),\"\")","v":"20.3 Tax account reconciliation "},null,"B","Oui",0,3,3,"3. SOUND","Strenght","+",null,"The Commune relies heavily on revenues from shared taxation.\r","(PI-20)",0,1,1,3,{"$f":"IF($N101>=3.25,\"4. Avancé\",\nIF($N101>=2.5,\"3. SOUND\",\nIF($N101>=1.75,\"2. Basique\",\nIF($N101>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"3. SOUND"}]
["PEFALIA","PI-21","PI_21","M2","Indic","V",{"$f":"VLOOKUP(F102,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-21",{"$f":"IFERROR(VLOOKUP(B102,Profile!B:C,2,FALSE),\"\")","v":"PI-21 Predictability of in-year resource allocation"},{"$f":"IF(M102>3.65,\"A\",\nIF(M102>=3.25,\"B+\",\nIF(M102>2.65,\"B\",\nIF(M102>=2.25,\"C+\",\nIF(M102>1.75,\"C\",\nIF(M102>1.25,\"D+\",\nIF(AND(M102<=1.25,M102>0),\"D\",\nIF(M102=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"C",{"$f":"IF(OR(L103=\"Oui\",L104=\"Oui\",L105=\"Oui\",L106=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D102=\"M1\",IF(ROUND(AVERAGEIF(M103:M106,\">0\"),1)=ROUND(MAX(IF(M103:M106>0,M103:M106)),1),MAX(M103:M106),MAX(IF(M103:M106>0,M103:M106))+0.5),AVERAGEIF(M103:M106,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D102=\"M1\",IF(ROUND(AVERAGEIF(N103:N106,\">0\"),1)=ROUND(MIN(IF(N103:N106>0,N103:N106)),1),AVERAGE(N103:N106),MIN(IF(N103:N106>0,N103:N106))+0.5),AVERAGEIF(N103:N106,\">0\")),0)","v":2},2,"2. BASIC",{"$f":"IF(K102=\"A\",\"Force\",\nIF(K102=\"B+\",\"Force\",\nIF(K102=\"B\",\"Force\",\nIF(K102=\"D+\",\"Faiblesse\",\nIF(K102=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"},"+",null,null,"(PI-21)",1,0,1,{"$f":"Y103","v":4},{"$f":"IF($N102>=3.25,\"4. ADVANCED\",\nIF($N102>=2.5,\"3. GOOD\",\nIF($N102>=1.75,\"2. Basique\",\nIF($N102>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",21.1,21.1,null,"Comp","V",{"$f":"VLOOKUP(F103,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-21",{"$f":"IFERROR(VLOOKUP(B103,Profile!B:C,2,FALSE),\"\")","v":"21.1 Consolidation of cash balances "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J103))=\"A\",4)+IF(TRIM(CLEAN(J103))=\"B+\",3.5)+IF(TRIM(CLEAN(J103))=\"B\",3)+IF(TRIM(CLEAN(J103))=\"C+\",2.5)+IF(TRIM(CLEAN(J103))=\"C\",2)+IF(TRIM(CLEAN(J103))=\"D+\",1.5)+IF(TRIM(CLEAN(J103))=\"D\",1)+IF(TRIM(CLEAN(J103))=\"D*\",1)+IF(TRIM(CLEAN(J103))=\"NU\",0)+IF(TRIM(CLEAN(J103))=\"\",0),\"\")","v":0},0,0,"",{"$f":"IF(K103=\"A\",\"Strenght\",\nIF(K103=\"B+\",\"Strenght\",\nIF(K103=\"B\",\"Strenght\",\nIF(K103=\"D+\",\"Weakness\",\nIF(K103=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"}," =",null,"Commune de Tiko's cash balances are consolidated either daily (36.57%) or monthly (63.43%).\r","(PI-21)",1,0,1,4,{"$f":"IF($N103>=3.25,\"4. Avancé\",\nIF($N103>=2.5,\"3. SOUND\",\nIF($N103>=1.75,\"2. Basique\",\nIF($N103>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",21.2,21.2,null,"Comp","V",{"$f":"VLOOKUP(F104,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-21",{"$f":"IFERROR(VLOOKUP(B104,Profile!B:C,2,FALSE),\"\")","v":"21.2 Cash forecasting and monitoring "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The Commune has not yet drawn up cash flow plans.\r","(PI-21)",1,0,1,4,{"$f":"IF($N104>=3.25,\"4. Avancé\",\nIF($N104>=2.5,\"3. SOUND\",\nIF($N104>=1.75,\"2. Basique\",\nIF($N104>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",21.3,21.3,null,"Comp","V",{"$f":"VLOOKUP(F105,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-21",{"$f":"IFERROR(VLOOKUP(B105,Profile!B:C,2,FALSE),\"\")","v":"21.3 Information on commitment ceilings "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"Periodic commitment ceilings are not set and communicated to departments.\r","(PI-21)",1,0,1,4,{"$f":"IF($N105>=3.25,\"4. Avancé\",\nIF($N105>=2.5,\"3. SOUND\",\nIF($N105>=1.75,\"2. Basique\",\nIF($N105>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",21.4,21.4,null,"Comp","V",{"$f":"VLOOKUP(F106,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-21",{"$f":"IFERROR(VLOOKUP(B106,Profile!B:C,2,FALSE),\"\")","v":"21.4 Significance of in-year budget adjustments "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"In fiscal 2020, the Commune Executive has not made any changes to the initial budget\restimates.\r","(PI-21)",1,0,1,4,{"$f":"IF($N106>=3.25,\"4. Avancé\",\nIF($N106>=2.5,\"3. SOUND\",\nIF($N106>=1.75,\"2. Basique\",\nIF($N106>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA","PI-22","PI_22","M1","Indic","V",{"$f":"VLOOKUP(F107,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-22",{"$f":"IFERROR(VLOOKUP(B107,Profile!B:C,2,FALSE),\"\")","v":"PI-22 Expenditure arrears "},{"$f":"IF(M107>3.65,\"A\",\nIF(M107>=3.25,\"B+\",\nIF(M107>2.65,\"B\",\nIF(M107>=2.25,\"C+\",\nIF(M107>1.75,\"C\",\nIF(M107>1.25,\"D+\",\nIF(AND(M107<=1.25,M107>0),\"D\",\nIF(M107=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L108=\"Oui\",L109=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D107=\"M1\",IF(ROUND(AVERAGEIF(M108:M109,\">0\"),1)=ROUND(MAX(IF(M108:M109>0,M108:M109)),1),M108,MAX(IF(M108:M109>0,M108:M109))+0.5),AVERAGEIF(M108:M109,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D107=\"M1\",IF(ROUND(AVERAGEIF(N108:N109,\">0\"),1)=ROUND(MIN(IF(N108:N109>0,N108:N109)),1),N108,MIN(IF(N108:N109>0,N108:N109))+0.5),AVERAGEIF(N108:N109,\">0\")),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K107=\"A\",\"Force\",\nIF(K107=\"B+\",\"Force\",\nIF(K107=\"B\",\"Force\",\nIF(K107=\"D+\",\"Faiblesse\",\nIF(K107=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-22)",1,0,0,{"$f":"Y108","v":2},{"$f":"IF($N107>=3.25,\"4. ADVANCED\",\nIF($N107>=2.5,\"3. GOOD\",\nIF($N107>=1.75,\"2. Basique\",\nIF($N107>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",22.1,22.1,null,"Comp","V",{"$f":"VLOOKUP(F108,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-22",{"$f":"IFERROR(VLOOKUP(B108,Profile!B:C,2,FALSE),\"\")","v":"22.1 Stock of expenditure arrears "},null,"D*","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J108))=\"A\",4)+IF(TRIM(CLEAN(J108))=\"B+\",3.5)+IF(TRIM(CLEAN(J108))=\"B\",3)+IF(TRIM(CLEAN(J108))=\"C+\",2.5)+IF(TRIM(CLEAN(J108))=\"C\",2)+IF(TRIM(CLEAN(J108))=\"D+\",1.5)+IF(TRIM(CLEAN(J108))=\"D\",1)+IF(TRIM(CLEAN(J108))=\"D*\",1)+IF(TRIM(CLEAN(J108))=\"NU\",0)+IF(TRIM(CLEAN(J108))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K108))=\"A\",4)+IF(TRIM(CLEAN(K108))=\"B+\",3.5)+IF(TRIM(CLEAN(K108))=\"B\",3)+IF(TRIM(CLEAN(K108))=\"C+\",2.5)+IF(TRIM(CLEAN(K108))=\"C\",2)+IF(TRIM(CLEAN(K108))=\"D+\",1.5)+IF(TRIM(CLEAN(K108))=\"D\",1)+IF(TRIM(CLEAN(K108))=\"D*\",1)+IF(TRIM(CLEAN(K108))=\"NU\",0)+IF(TRIM(CLEAN(K108))=\"\",0),\"\")","v":1},0,"1. BELOW BASIC",{"$f":"IF(K108=\"A\",\"Strenght\",\nIF(K108=\"B+\",\"Strenght\",\nIF(K108=\"B\",\"Strenght\",\nIF(K108=\"D+\",\"Weakness\",\nIF(K108=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"},"+",null,"The mission was unable to obtain reliable data on the evolution of the stock of expenditure arrears\rover the period under review.\r","(PI-22)",1,0,0,2,{"$f":"IF($N108>=3.25,\"4. Avancé\",\nIF($N108>=2.5,\"3. SOUND\",\nIF($N108>=1.75,\"2. Basique\",\nIF($N108>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",22.2,22.2,null,"Comp","V",{"$f":"VLOOKUP(F109,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-22",{"$f":"IFERROR(VLOOKUP(B109,Profile!B:C,2,FALSE),\"\")","v":"22.2 Expenditure arrears monitoring "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J109))=\"A\",4)+IF(TRIM(CLEAN(J109))=\"B+\",3.5)+IF(TRIM(CLEAN(J109))=\"B\",3)+IF(TRIM(CLEAN(J109))=\"C+\",2.5)+IF(TRIM(CLEAN(J109))=\"C\",2)+IF(TRIM(CLEAN(J109))=\"D+\",1.5)+IF(TRIM(CLEAN(J109))=\"D\",1)+IF(TRIM(CLEAN(J109))=\"D*\",1)+IF(TRIM(CLEAN(J109))=\"NU\",0)+IF(TRIM(CLEAN(J109))=\"\",0),\"\")","v":0},{"$f":"IFERROR(IF(TRIM(CLEAN(K109))=\"A\",4)+IF(TRIM(CLEAN(K109))=\"B+\",3.5)+IF(TRIM(CLEAN(K109))=\"B\",3)+IF(TRIM(CLEAN(K109))=\"C+\",2.5)+IF(TRIM(CLEAN(K109))=\"C\",2)+IF(TRIM(CLEAN(K109))=\"D+\",1.5)+IF(TRIM(CLEAN(K109))=\"D\",1)+IF(TRIM(CLEAN(K109))=\"D*\",1)+IF(TRIM(CLEAN(K109))=\"NU\",0)+IF(TRIM(CLEAN(K109))=\"\",0),\"\")","v":0},0,"","Basic"," =",null,"Data on the evolution of the stock of expenditure arrears is not produced each year, nor do the\rCommune de Tiko's departments produce a report on the stock and composition of arrears at the end of each financial year.\r","(PI-22)",1,0,0,2,{"$f":"IF($N109>=3.25,\"4. Avancé\",\nIF($N109>=2.5,\"3. SOUND\",\nIF($N109>=1.75,\"2. Basique\",\nIF($N109>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","PI-23","PI_23","M1","Indic","V",{"$f":"VLOOKUP(F110,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-23",{"$f":"IFERROR(VLOOKUP(B110,Profile!B:C,2,FALSE),\"\")","v":"PI-23 Payroll controls "},{"$f":"IF(M110>3.65,\"A\",\nIF(M110>=3.25,\"B+\",\nIF(M110>2.65,\"B\",\nIF(M110>=2.25,\"C+\",\nIF(M110>1.75,\"C\",\nIF(M110>1.25,\"D+\",\nIF(AND(M110<=1.25,M110>0),\"D\",\nIF(M110=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L111=\"Oui\",L112=\"Oui\",L113=\"Oui\",L114=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D110=\"M1\",IF(ROUND(AVERAGEIF(M111:M114,\">0\"),1)=ROUND(MAX(IF(M111:M114>0,M111:M114)),1),MAX(M111:M114),MAX(IF(M111:M114>0,M111:M114))+0.5),AVERAGEIF(M111:M114,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D110=\"M1\",IF(ROUND(AVERAGEIF(N111:N114,\">0\"),1)=ROUND(MIN(IF(N111:N114>0,N111:N114)),1),AVERAGE(N111:N114),MIN(IF(N111:N114>0,N111:N114))+0.5),AVERAGEIF(N111:N114,\">0\")),0)","v":0.75},1,"1. BELOW BASIC",{"$f":"IF(K110=\"A\",\"Force\",\nIF(K110=\"B+\",\"Force\",\nIF(K110=\"B\",\"Force\",\nIF(K110=\"D+\",\"Faiblesse\",\nIF(K110=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-23)",0,0,1,{"$f":"Y111","v":4},{"$f":"IF($N110>=3.25,\"4. ADVANCED\",\nIF($N110>=2.5,\"3. GOOD\",\nIF($N110>=1.75,\"2. Basique\",\nIF($N110>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",23.1,23.1,null,"Comp","V",{"$f":"VLOOKUP(F111,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-23",{"$f":"IFERROR(VLOOKUP(B111,Profile!B:C,2,FALSE),\"\")","v":"23.1 Integration of payroll and personnel records "},null,"NA","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J111))=\"A\",4)+IF(TRIM(CLEAN(J111))=\"B+\",3.5)+IF(TRIM(CLEAN(J111))=\"B\",3)+IF(TRIM(CLEAN(J111))=\"C+\",2.5)+IF(TRIM(CLEAN(J111))=\"C\",2)+IF(TRIM(CLEAN(J111))=\"D+\",1.5)+IF(TRIM(CLEAN(J111))=\"D\",1)+IF(TRIM(CLEAN(J111))=\"D*\",1)+IF(TRIM(CLEAN(J111))=\"NU\",0)+IF(TRIM(CLEAN(J111))=\"\",0),\"\")","v":0},0,0,"",{"$f":"IF(K111=\"A\",\"Strenght\",\nIF(K111=\"B+\",\"Strenght\",\nIF(K111=\"B\",\"Strenght\",\nIF(K111=\"D+\",\"Weakness\",\nIF(K111=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"}," =",null,"Personnel files and payrolls are neither integrated nor linked. Recruitment, promotion and\radvancement are not based on duly approved staffing and employment forecasts. However, the availability of funds is checked when recruitment, promotion and other actions are initiated.\r","(PI-23)",0,0,1,4,{"$f":"IF($N111>=3.25,\"4. Avancé\",\nIF($N111>=2.5,\"3. SOUND\",\nIF($N111>=1.75,\"2. Basique\",\nIF($N111>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",23.2,23.2,null,"Comp","V",{"$f":"VLOOKUP(F112,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-23",{"$f":"IFERROR(VLOOKUP(B112,Profile!B:C,2,FALSE),\"\")","v":"23.2 Management of payroll changes "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The personnel file and payroll statements are updated at the end of the year, incorporating all\rfuture forecast changes based on effective dates.\r","(PI-23)",0,0,1,4,{"$f":"IF($N112>=3.25,\"4. Avancé\",\nIF($N112>=2.5,\"3. SOUND\",\nIF($N112>=1.75,\"2. Basique\",\nIF($N112>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",23.3,23.3,null,"Comp","V",{"$f":"VLOOKUP(F113,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-23",{"$f":"IFERROR(VLOOKUP(B113,Profile!B:C,2,FALSE),\"\")","v":"23.3 Internal controls of payroll "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The controls in place are sufficient to ensure the accuracy of payroll data. However, as the system\ris not computerized, it is not possible to produce an audit trail.\r","(PI-23)",0,0,1,4,{"$f":"IF($N113>=3.25,\"4. Avancé\",\nIF($N113>=2.5,\"3. SOUND\",\nIF($N113>=1.75,\"2. Basique\",\nIF($N113>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",23.4,23.4,null,"Comp","V",{"$f":"VLOOKUP(F114,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-23",{"$f":"IFERROR(VLOOKUP(B114,Profile!B:C,2,FALSE),\"\")","v":"23.4 Payroll audits "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"No payroll audits or investigations have been carried out in the last three years.\r","(PI-23)",0,0,1,4,{"$f":"IF($N114>=3.25,\"4. Avancé\",\nIF($N114>=2.5,\"3. SOUND\",\nIF($N114>=1.75,\"2. Basique\",\nIF($N114>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-24","PI_24","M2","Indic","V",{"$f":"VLOOKUP(F115,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-24",{"$f":"IFERROR(VLOOKUP(B115,Profile!B:C,2,FALSE),\"\")","v":"PI-24 Procurement "},{"$f":"IF(M115>3.65,\"A\",\nIF(M115>=3.25,\"B+\",\nIF(M115>2.65,\"B\",\nIF(M115>=2.25,\"C+\",\nIF(M115>1.75,\"C\",\nIF(M115>1.25,\"D+\",\nIF(AND(M115<=1.25,M115>0),\"D\",\nIF(M115=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L116=\"Oui\",L117=\"Oui\",L118=\"Oui\",L119=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D115=\"M1\",IF(ROUND(AVERAGEIF(M116:M119,\">0\"),1)=ROUND(MAX(IF(M116:M119>0,M116:M119)),1),MAX(M116:M119),MAX(IF(M116:M119>0,M116:M119))+0.5),AVERAGEIF(M116:M119,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D115=\"M1\",IF(ROUND(AVERAGEIF(N116:N119,\">0\"),1)=ROUND(MIN(IF(N116:N119>0,N116:N119)),1),AVERAGE(N116:N119),MIN(IF(N116:N119>0,N116:N119))+0.5),AVERAGEIF(N116:N119,\">0\")),0)","v":1},1,"1. BELOW BASIC",{"$f":"IF(K115=\"A\",\"Force\",\nIF(K115=\"B+\",\"Force\",\nIF(K115=\"B\",\"Force\",\nIF(K115=\"D+\",\"Faiblesse\",\nIF(K115=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-24)",0,0,1,{"$f":"Y116","v":4},{"$f":"IF($N115>=3.25,\"4. ADVANCED\",\nIF($N115>=2.5,\"3. GOOD\",\nIF($N115>=1.75,\"2. Basique\",\nIF($N115>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",24.1,24.1,null,"Comp","V",{"$f":"VLOOKUP(F116,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-24",{"$f":"IFERROR(VLOOKUP(B116,Profile!B:C,2,FALSE),\"\")","v":"24.1 Procurement monitoring "},null,"D*","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J116))=\"A\",4)+IF(TRIM(CLEAN(J116))=\"B+\",3.5)+IF(TRIM(CLEAN(J116))=\"B\",3)+IF(TRIM(CLEAN(J116))=\"C+\",2.5)+IF(TRIM(CLEAN(J116))=\"C\",2)+IF(TRIM(CLEAN(J116))=\"D+\",1.5)+IF(TRIM(CLEAN(J116))=\"D\",1)+IF(TRIM(CLEAN(J116))=\"D*\",1)+IF(TRIM(CLEAN(J116))=\"NU\",0)+IF(TRIM(CLEAN(J116))=\"\",0),\"\")","v":0},1,0,"1. BELOW BASIC",{"$f":"IF(K116=\"A\",\"Strenght\",\nIF(K116=\"B+\",\"Strenght\",\nIF(K116=\"B\",\"Strenght\",\nIF(K116=\"D+\",\"Weakness\",\nIF(K116=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Basic"},"+",null,"The Commune de Tiko's departments did not provide the mission with the list and data relating to the contracts awarded for the 2020 financial year, to enable it to check the completeness of the\rfiles compiled and the accuracy of their content.\r","(PI-24)",0,0,1,4,{"$f":"IF($N116>=3.25,\"4. Avancé\",\nIF($N116>=2.5,\"3. SOUND\",\nIF($N116>=1.75,\"2. Basique\",\nIF($N116>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",24.2,24.2,null,"Comp","V",{"$f":"VLOOKUP(F117,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-24",{"$f":"IFERROR(VLOOKUP(B117,Profile!B:C,2,FALSE),\"\")","v":"24.2 Procurement methods "},null,"D*","Oui",0,1,0,"1. BELOW BASIC","Basic","+",null,"The Commune has not provided the mission with the data relating to contracts awarded\rfor the 2020 financial year, which is required for the rating of this component.\r","(PI-24)",0,0,1,4,{"$f":"IF($N117>=3.25,\"4. Avancé\",\nIF($N117>=2.5,\"3. SOUND\",\nIF($N117>=1.75,\"2. Basique\",\nIF($N117>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",24.3,24.3,null,"Comp","V",{"$f":"VLOOKUP(F118,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-24",{"$f":"IFERROR(VLOOKUP(B118,Profile!B:C,2,FALSE),\"\")","v":"24.3 Public access to procurement information "},null,"D","Oui",0,1,1,"1. BELOW BASIC","Weakness","+",null,"The public has access to one of the six required items of information.\r","(PI-24)",0,0,1,4,{"$f":"IF($N118>=3.25,\"4. Avancé\",\nIF($N118>=2.5,\"3. SOUND\",\nIF($N118>=1.75,\"2. Basique\",\nIF($N118>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",24.4,24.4,null,"Comp","V",{"$f":"VLOOKUP(F119,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-24",{"$f":"IFERROR(VLOOKUP(B119,Profile!B:C,2,FALSE),\"\")","v":"24.4 Procurement complaints management"},null,"NA","Oui",0,0,0,"","Basic"," =",null,"Complaints concerning public procurement are handled by a national body, MINMAP.\r","(PI-24)",0,0,1,4,{"$f":"IF($N119>=3.25,\"4. Avancé\",\nIF($N119>=2.5,\"3. SOUND\",\nIF($N119>=1.75,\"2. Basique\",\nIF($N119>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","PI-25","PI_25","M2","Indic","V",{"$f":"VLOOKUP(F120,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-25",{"$f":"IFERROR(VLOOKUP(B120,Profile!B:C,2,FALSE),\"\")","v":"PI-25 Internal controls on non-salary expenditure "},{"$f":"IF(M120>3.65,\"A\",\nIF(M120>=3.25,\"B+\",\nIF(M120>2.65,\"B\",\nIF(M120>=2.25,\"C+\",\nIF(M120>1.75,\"C\",\nIF(M120>1.25,\"D+\",\nIF(AND(M120<=1.25,M120>0),\"D\",\nIF(M120=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"C+",{"$f":"IF(OR(L121=\"Oui\",L122=\"Oui\",L123=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D120=\"M1\",IF(ROUND(AVERAGEIF(M121:M123,\">0\"),1)=ROUND(MAX(IF(M121:M123>0,M121:M123)),1),MAX(M121:M123),MAX(IF(M121:M123>0,M121:M123))+0.5),AVERAGEIF(M121:M123,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D120=\"M1\",IF(ROUND(AVERAGEIF(N121:N123,\">0\"),1)=ROUND(MIN(IF(N121:N123>0,N121:N123)),1),AVERAGE(N121:N123),MIN(IF(N121:N123>0,N121:N123))+0.5),AVERAGEIF(N121:N123,\">0\"))),0)","v":2.3333333333333335},2.5,"2. BASIC",{"$f":"IF(K120=\"A\",\"Force\",\nIF(K120=\"B+\",\"Force\",\nIF(K120=\"B\",\"Force\",\nIF(K120=\"D+\",\"Faiblesse\",\nIF(K120=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"},"+",null,null,"(PI-25)",1,0,1,{"$f":"Y121","v":3},{"$f":"IF($N120>=3.25,\"4. ADVANCED\",\nIF($N120>=2.5,\"3. GOOD\",\nIF($N120>=1.75,\"2. Basique\",\nIF($N120>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",25.1,25.1,null,"Comp","V",{"$f":"VLOOKUP(F121,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-25",{"$f":"IFERROR(VLOOKUP(B121,Profile!B:C,2,FALSE),\"\")","v":"25.1 Segregation of duties "},null,"A","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J121))=\"A\",4)+IF(TRIM(CLEAN(J121))=\"B+\",3.5)+IF(TRIM(CLEAN(J121))=\"B\",3)+IF(TRIM(CLEAN(J121))=\"C+\",2.5)+IF(TRIM(CLEAN(J121))=\"C\",2)+IF(TRIM(CLEAN(J121))=\"D+\",1.5)+IF(TRIM(CLEAN(J121))=\"D\",1)+IF(TRIM(CLEAN(J121))=\"D*\",1)+IF(TRIM(CLEAN(J121))=\"NU\",0)+IF(TRIM(CLEAN(J121))=\"\",0),\"\")","v":0},4,4,"4. HIGH",{"$f":"IF(K121=\"A\",\"Strenght\",\nIF(K121=\"B+\",\"Strenght\",\nIF(K121=\"B\",\"Strenght\",\nIF(K121=\"D+\",\"Weakness\",\nIF(K121=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Strenght"},"+",null,"The segregation of duties relating to the execution of the Commune de Tiko's main expenditure operations is relatively well assured, and the responsibilities of the main players clearly defined by the legal framework governing public finance management and by the texts governing the\rorganization and operation of the Commune de Tiko.\r","(PI-25)",1,0,1,3,{"$f":"IF($N121>=3.25,\"4. Avancé\",\nIF($N121>=2.5,\"3. SOUND\",\nIF($N121>=1.75,\"2. Basique\",\nIF($N121>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"4. Avancé"}]
["PEFALIA",25.2,25.2,null,"Comp","V",{"$f":"VLOOKUP(F122,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-25",{"$f":"IFERROR(VLOOKUP(B122,Profile!B:C,2,FALSE),\"\")","v":"25.2 Effectiveness of expenditure commitment controls "},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"Control of non-salary expenditure commitments is based on budget allocations. A mechanism for controlling commitments against cash flow projections is not in place. The commitment control\rsystem does not cover all expenses, and is therefore only partially effective.\r","(PI-25)",1,0,1,3,{"$f":"IF($N122>=3.25,\"4. Avancé\",\nIF($N122>=2.5,\"3. SOUND\",\nIF($N122>=1.75,\"2. Basique\",\nIF($N122>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",25.3,25.3,null,"Comp","V",{"$f":"VLOOKUP(F123,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-25",{"$f":"IFERROR(VLOOKUP(B123,Profile!B:C,2,FALSE),\"\")","v":"25.3 Compliance with payment controls "},null,"D*","Oui",0,1,0,"1. BELOW BASIC","Basic","+",null,"The data required to assess this component were not provided to the mission.\r",{"$f":"\"(\"&H123&\")\"","v":"(PI-25)"},1,0,1,3,{"$f":"IF($N123>=3.25,\"4. Avancé\",\nIF($N123>=2.5,\"3. SOUND\",\nIF($N123>=1.75,\"2. Basique\",\nIF($N123>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA","PI-26","PI_26","M1","Indic","V",{"$f":"VLOOKUP(F124,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-26",{"$f":"IFERROR(VLOOKUP(B124,Profile!B:C,2,FALSE),\"\")","v":"PI-26 Internal audit "},{"$f":"IF(M124>3.65,\"A\",\nIF(M124>=3.25,\"B+\",\nIF(M124>2.65,\"B\",\nIF(M124>=2.25,\"C+\",\nIF(M124>1.75,\"C\",\nIF(M124>1.25,\"D+\",\nIF(AND(M124<=1.25,M124>0),\"D\",\nIF(M124=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L125=\"Oui\",L126=\"Oui\",L127=\"Oui\",L128=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D124=\"M1\",IF(ROUND(AVERAGEIF(M125:M128,\">0\"),1)=ROUND(MAX(IF(M125:M128>0,M125:M128)),1),MAX(M125:M128),MAX(IF(M125:M128>0,M125:M128))+0.5),AVERAGEIF(M125:M128,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D124=\"M1\",IF(ROUND(AVERAGEIF(N125:N128,\">0\"),1)=ROUND(MIN(IF(N125:N128>0,N125:N128)),1),AVERAGE(N125:N128),MIN(IF(N125:N128>0,N125:N128))+0.5),AVERAGEIF(N125:N128,\">0\")),0)","v":0.25},1,"1. BELOW BASIC",{"$f":"IF(K124=\"A\",\"Force\",\nIF(K124=\"B+\",\"Force\",\nIF(K124=\"B\",\"Force\",\nIF(K124=\"D+\",\"Faiblesse\",\nIF(K124=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-26)",0,0,1,{"$f":"Y125","v":4},{"$f":"IF($N124>=3.25,\"4. ADVANCED\",\nIF($N124>=2.5,\"3. GOOD\",\nIF($N124>=1.75,\"2. Basique\",\nIF($N124>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",26.1,26.1,null,"Comp","V",{"$f":"VLOOKUP(F125,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-26",{"$f":"IFERROR(VLOOKUP(B125,Profile!B:C,2,FALSE),\"\")","v":"26.1 Coverage of the internal audit "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J125))=\"A\",4)+IF(TRIM(CLEAN(J125))=\"B+\",3.5)+IF(TRIM(CLEAN(J125))=\"B\",3)+IF(TRIM(CLEAN(J125))=\"C+\",2.5)+IF(TRIM(CLEAN(J125))=\"C\",2)+IF(TRIM(CLEAN(J125))=\"D+\",1.5)+IF(TRIM(CLEAN(J125))=\"D\",1)+IF(TRIM(CLEAN(J125))=\"D*\",1)+IF(TRIM(CLEAN(J125))=\"NU\",0)+IF(TRIM(CLEAN(J125))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K125=\"A\",\"Strenght\",\nIF(K125=\"B+\",\"Strenght\",\nIF(K125=\"B\",\"Strenght\",\nIF(K125=\"D+\",\"Weakness\",\nIF(K125=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"Absence of an internal audit function at Commune de Tiko.\r","(PI-26)",0,0,1,4,{"$f":"IF($N125>=3.25,\"4. Avancé\",\nIF($N125>=2.5,\"3. SOUND\",\nIF($N125>=1.75,\"2. Basique\",\nIF($N125>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",26.2,26.2,null,"Comp","V",{"$f":"VLOOKUP(F126,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-26",{"$f":"IFERROR(VLOOKUP(B126,Profile!B:C,2,FALSE),\"\")","v":"26.2 Nature of audits and standards applied "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"Absence of an internal audit function at Commune de Tiko.\r","(PI-26)",0,0,1,4,{"$f":"IF($N126>=3.25,\"4. Avancé\",\nIF($N126>=2.5,\"3. SOUND\",\nIF($N126>=1.75,\"2. Basique\",\nIF($N126>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",26.3,26.3,null,"Comp","V",{"$f":"VLOOKUP(F127,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-26",{"$f":"IFERROR(VLOOKUP(B127,Profile!B:C,2,FALSE),\"\")","v":"26.3 Implementation of internal audits and reporting"},null,"NA","Oui",0,0,0,"","Basic"," =",null,"Absence of an internal audit function at Commune de Tiko.\r","(PI-26)",0,0,1,4,{"$f":"IF($N127>=3.25,\"4. Avancé\",\nIF($N127>=2.5,\"3. SOUND\",\nIF($N127>=1.75,\"2. Basique\",\nIF($N127>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",26.4,26.4,null,"Comp","V",{"$f":"VLOOKUP(F128,Profile!B:C,2,FALSE)","v":"V. Predictability and control in budget execution "},"PI-26",{"$f":"IFERROR(VLOOKUP(B128,Profile!B:C,2,FALSE),\"\")","v":"26.4 Response to internal audits "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"Absence of an internal audit function at Commune de Tiko.\r","(PI-26)",0,0,1,4,{"$f":"IF($N128>=3.25,\"4. Avancé\",\nIF($N128>=2.5,\"3. SOUND\",\nIF($N128>=1.75,\"2. Basique\",\nIF($N128>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA","VI","VI",null,"Pilar","VI",{"$f":"VLOOKUP(F129,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},null,{"$f":"IFERROR(VLOOKUP(B129,Profile!B:C,2,FALSE),\"\")","v":"VI. Accounting and reporting "},{"$f":"IF(M129>3.65,\"A\",\nIF(M129>=3.25,\"B+\",\nIF(M129>2.65,\"B\",\nIF(M129>=2.25,\"C+\",\nIF(M129>1.75,\"C\",\nIF(M129>1.25,\"D+\",\nIF(AND(M129<=1.25,M129>0),\"D\",\nIF(M129=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D+",{"$f":"IF(COUNTIFS(L130:L142,\"Oui\")=13,\"Oui\",\"Non\")","v":"Non"},{"$f":"AVERAGEIFS(M$16:M$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F129)","v":0},{"$f":"AVERAGEIFS(N$16:N$153,$E$16:$E$153,\"Indic\",$F$16:$F$153,$F129)","v":1.5555555555555556},1.5,"1. BELOW BASIC",null,"N.C",null,null,"()"]
["PEFALIA","PI-27","PI_27","M2","Indic","VI",{"$f":"VLOOKUP(F130,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-27",{"$f":"IFERROR(VLOOKUP(B130,Profile!B:C,2,FALSE),\"\")","v":"PI-27 Financial data integrity "},"NA","C+",{"$f":"IF(OR(L131=\"Oui\",L132=\"Oui\",L133=\"Oui\",L134=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR(IF($D130=\"M1\",IF(ROUND(AVERAGEIF(M131:M134,\">0\"),1)=ROUND(MAX(IF(M131:M134>0,M131:M134)),1),MAX(M131:M134),MAX(IF(M131:M134>0,M131:M134))+0.5),AVERAGEIF(M131:M134,\">0\")),0)","v":0},{"$f":"IFERROR(IF($D130=\"M1\",IF(ROUND(AVERAGEIF(N131:N134,\">0\"),1)=ROUND(MIN(IF(N131:N134>0,N131:N134)),1),AVERAGE(N131:N134),MIN(IF(N131:N134>0,N131:N134))+0.5),AVERAGEIF(N131:N134,\">0\")),0)","v":2.3333333333333335},2.5,"2. BASIC",{"$f":"IF(K130=\"A\",\"Force\",\nIF(K130=\"B+\",\"Force\",\nIF(K130=\"B\",\"Force\",\nIF(K130=\"D+\",\"Faiblesse\",\nIF(K130=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Basique"},{"$f":"IFERROR(IF(L130=\"Oui\",IF(N130-M130<0,\"-\",IF(N130-M130>0,\"+\",\" =\")),\"N.C\"),\"\")","v":"+"},null,null,"(PI-27)",0,0,1,{"$f":"Y131","v":4},{"$f":"IF($N130>=3.25,\"4. ADVANCED\",\nIF($N130>=2.5,\"3. GOOD\",\nIF($N130>=1.75,\"2. Basique\",\nIF($N130>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",27.1,27.1,null,"Comp","VI",{"$f":"VLOOKUP(F131,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-27",{"$f":"IFERROR(VLOOKUP(B131,Profile!B:C,2,FALSE),\"\")","v":"27.1 Bank account reconciliation "},null,"B","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J131))=\"A\",4)+IF(TRIM(CLEAN(J131))=\"B+\",3.5)+IF(TRIM(CLEAN(J131))=\"B\",3)+IF(TRIM(CLEAN(J131))=\"C+\",2.5)+IF(TRIM(CLEAN(J131))=\"C\",2)+IF(TRIM(CLEAN(J131))=\"D+\",1.5)+IF(TRIM(CLEAN(J131))=\"D\",1)+IF(TRIM(CLEAN(J131))=\"D*\",1)+IF(TRIM(CLEAN(J131))=\"NU\",0)+IF(TRIM(CLEAN(J131))=\"\",0),\"\")","v":0},3,3,"3. SOUND",{"$f":"IF(K131=\"A\",\"Strenght\",\nIF(K131=\"B+\",\"Strenght\",\nIF(K131=\"B\",\"Strenght\",\nIF(K131=\"D+\",\"Weakness\",\nIF(K131=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Strenght"},"+",null,"The reconciliation of all bank accounts managed by the Municipal Receiver of the Commune of\rTiko is carried out on a monthly basis, at the latest within four weeks of the end of each month.\r","(PI-27)",0,0,1,4,{"$f":"IF($N131>=3.25,\"4. Avancé\",\nIF($N131>=2.5,\"3. SOUND\",\nIF($N131>=1.75,\"2. Basique\",\nIF($N131>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"3. SOUND"}]
["PEFALIA",27.2,27.2,null,"Comp","VI",{"$f":"VLOOKUP(F132,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-27",{"$f":"IFERROR(VLOOKUP(B132,Profile!B:C,2,FALSE),\"\")","v":"27.2 Suspense accounts "},null,"D","Non",0,1,1,"1. BELOW BASIC","Weakness","N.C",null,"Suspense accounts are reconciled once a year when the Commune de Tiko's administrative\raccount is drawn up, but not all of them have been cleared by the end of the financial year.\r","(PI-27)",0,0,1,4,{"$f":"IF($N132>=3.25,\"4. Avancé\",\nIF($N132>=2.5,\"3. SOUND\",\nIF($N132>=1.75,\"2. Basique\",\nIF($N132>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",27.3,27.3,null,"Comp","VI",{"$f":"VLOOKUP(F133,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-27",{"$f":"IFERROR(VLOOKUP(B133,Profile!B:C,2,FALSE),\"\")","v":"27.3 Advance accounts "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"No prepayments.\r","(PI-27)",0,0,1,4,{"$f":"IF($N133>=3.25,\"4. Avancé\",\nIF($N133>=2.5,\"3. SOUND\",\nIF($N133>=1.75,\"2. Basique\",\nIF($N133>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",27.4,27.4,null,"Comp","VI",{"$f":"VLOOKUP(F134,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-27",{"$f":"IFERROR(VLOOKUP(B134,Profile!B:C,2,FALSE),\"\")","v":"27.4 Financial data integrity process "},null,"B","Oui",0,3,3,"3. SOUND","Strenght","+",null,"Data access and modification are limited to access rights and user profiles defined in advance jointly by the head of the functional department and the database administrator, and the system allows the production of an audit trail. But there is no structure responsible for verifying the integrity of financial data.\r","(PI-27)",0,0,1,4,{"$f":"IF($N134>=3.25,\"4. Avancé\",\nIF($N134>=2.5,\"3. SOUND\",\nIF($N134>=1.75,\"2. Basique\",\nIF($N134>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"3. SOUND"}]
["PEFALIA","PI-28","PI_28","M1","Indic","VI",{"$f":"VLOOKUP(F135,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-28",{"$f":"IFERROR(VLOOKUP(B135,Profile!B:C,2,FALSE),\"\")","v":"PI-28 In-year budget reports "},{"$f":"IF(M135>3.65,\"A\",\nIF(M135>=3.25,\"B+\",\nIF(M135>2.65,\"B\",\nIF(M135>=2.25,\"C+\",\nIF(M135>1.75,\"C\",\nIF(M135>1.25,\"D+\",\nIF(AND(M135<=1.25,M135>0),\"D\",\nIF(M135=0,\"NA\",\n\"\"\n))))))))","v":"NA"},"D",{"$f":"IF(OR(L136=\"Oui\",L137=\"Oui\",L138=\"Oui\"),\"Oui\",\"Non\")","v":"Oui"},{"$f":"IFERROR((IF($D135=\"M1\",IF(ROUND(AVERAGEIF(M136:M138,\">0\"),1)=ROUND(MIN(IF(M136:M138>0,M136:M138)),1),AVERAGE(M136:M138),MIN(IF(M136:M138>0,M136:M138))+0.5),AVERAGEIF(M136:M138,\">0\"))),0)","v":0},{"$f":"IFERROR((IF($D135=\"M1\",IF(ROUND(AVERAGEIF(N136:N138,\">0\"),1)=ROUND(MIN(IF(N136:N138>0,N136:N138)),1),AVERAGE(N136:N138),MIN(IF(N136:N138>0,N136:N138))+0.5),AVERAGEIF(N136:N138,\">0\"))),0)","v":0.33333333333333331},1,"1. BELOW BASIC",{"$f":"IF(K135=\"A\",\"Force\",\nIF(K135=\"B+\",\"Force\",\nIF(K135=\"B\",\"Force\",\nIF(K135=\"D+\",\"Faiblesse\",\nIF(K135=\"D\",\"Faiblesse\",\n\"Basique\")))))","v":"Faiblesse"},"+",null,null,"(PI-28)",1,1,1,{"$f":"Y136","v":3},{"$f":"IF($N135>=3.25,\"4. ADVANCED\",\nIF($N135>=2.5,\"3. GOOD\",\nIF($N135>=1.75,\"2. Basique\",\nIF($N135>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",28.1,28.1,null,"Comp","VI",{"$f":"VLOOKUP(F136,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-28",{"$f":"IFERROR(VLOOKUP(B136,Profile!B:C,2,FALSE),\"\")","v":"28.1 Coverage and comparability of reports "},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J136))=\"A\",4)+IF(TRIM(CLEAN(J136))=\"B+\",3.5)+IF(TRIM(CLEAN(J136))=\"B\",3)+IF(TRIM(CLEAN(J136))=\"C+\",2.5)+IF(TRIM(CLEAN(J136))=\"C\",2)+IF(TRIM(CLEAN(J136))=\"D+\",1.5)+IF(TRIM(CLEAN(J136))=\"D\",1)+IF(TRIM(CLEAN(J136))=\"D*\",1)+IF(TRIM(CLEAN(J136))=\"NU\",0)+IF(TRIM(CLEAN(J136))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K136=\"A\",\"Strenght\",\nIF(K136=\"B+\",\"Strenght\",\nIF(K136=\"B\",\"Strenght\",\nIF(K136=\"D+\",\"Weakness\",\nIF(K136=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"No budget execution reports drawn up during the period covered by the evaluation.\r","(PI-28)",1,1,1,3,{"$f":"IF($N136>=3.25,\"4. Avancé\",\nIF($N136>=2.5,\"3. SOUND\",\nIF($N136>=1.75,\"2. Basique\",\nIF($N136>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",28.2,28.2,null,"Comp","VI",{"$f":"VLOOKUP(F137,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-28",{"$f":"IFERROR(VLOOKUP(B137,Profile!B:C,2,FALSE),\"\")","v":"28.2 Timing of in-year reports "},null,"NA","Oui",0,0,0,"","Basic"," =",null,"No budget execution reports drawn up during the period covered by the evaluation.\r","(PI-28)",1,1,1,3,{"$f":"IF($N137>=3.25,\"4. Avancé\",\nIF($N137>=2.5,\"3. SOUND\",\nIF($N137>=1.75,\"2. Basique\",\nIF($N137>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
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["PEFALIA",29.2,29.2,null,"Comp","VI",{"$f":"VLOOKUP(F141,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-29",{"$f":"IFERROR(VLOOKUP(B141,Profile!B:C,2,FALSE),\"\")","v":"29.2 Submission of reports for external audit"},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"The last management account for 2020 was filed with the Chambre des Comptes on September\r06, 2021, less than nine months after the year-end.\r","(PI-29)",0,0,1,3,{"$f":"IF($N141>=3.25,\"4. Avancé\",\nIF($N141>=2.5,\"3. SOUND\",\nIF($N141>=1.75,\"2. Basique\",\nIF($N141>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
["PEFALIA",29.3,29.3,null,"Comp","VI",{"$f":"VLOOKUP(F142,Profile!B:C,2,FALSE)","v":"VI. Accounting and reporting "},"PI-29",{"$f":"IFERROR(VLOOKUP(B142,Profile!B:C,2,FALSE),\"\")","v":"29.3 Accounting standards"},null,"C","Oui",0,2,2,"2. BASIC","Basic","+",null,"The principles governing the keeping of accounts by CTDs are laid down in laws and regulations,\rbut they are not applied.\r","(PI-29)",0,0,1,3,{"$f":"IF($N142>=3.25,\"4. Avancé\",\nIF($N142>=2.5,\"3. SOUND\",\nIF($N142>=1.75,\"2. Basique\",\nIF($N142>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"2. Basique"}]
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["PEFALIA",30.1,30.1,null,"Comp","VII",{"$f":"VLOOKUP(F145,Profile!B:C,2,FALSE)","v":"VII. External scrutiny and audit  "},"PI-30",{"$f":"IFERROR(VLOOKUP(B145,Profile!B:C,2,FALSE),\"\")","v":"30.1 Audit Coverage and Standards"},null,"D","Oui",{"$f":"IFERROR(IF(TRIM(CLEAN(J145))=\"A\",4)+IF(TRIM(CLEAN(J145))=\"B+\",3.5)+IF(TRIM(CLEAN(J145))=\"B\",3)+IF(TRIM(CLEAN(J145))=\"C+\",2.5)+IF(TRIM(CLEAN(J145))=\"C\",2)+IF(TRIM(CLEAN(J145))=\"D+\",1.5)+IF(TRIM(CLEAN(J145))=\"D\",1)+IF(TRIM(CLEAN(J145))=\"D*\",1)+IF(TRIM(CLEAN(J145))=\"NU\",0)+IF(TRIM(CLEAN(J145))=\"\",0),\"\")","v":0},1,1,"1. BELOW BASIC",{"$f":"IF(K145=\"A\",\"Strenght\",\nIF(K145=\"B+\",\"Strenght\",\nIF(K145=\"B\",\"Strenght\",\nIF(K145=\"D+\",\"Weakness\",\nIF(K145=\"D\",\"Weakness\",\n\"Basic\")))))","v":"Weakness"},"+",null,"At the time of the assessment, the Chambre des Comptes had not completed its examination of\rany of the Tiko Commune management accounts submitted to it.\r","(PI-30)",0,0,1,4,{"$f":"IF($N145>=3.25,\"4. Avancé\",\nIF($N145>=2.5,\"3. SOUND\",\nIF($N145>=1.75,\"2. Basique\",\nIF($N145>=1,\"1. Elémentaire\",\n\"\"\n))))","v":"1. Elémentaire"}]
["PEFALIA",30.2,30.2,null,"Comp","VII",{"$f":"VLOOKUP(F146,Profile!B:C,2,FALSE)","v":"VII. External scrutiny and audit  "},"PI-30",{"$f":"IFERROR(VLOOKUP(B146,Profile!B:C,2,FALSE),\"\")","v":"30.2 Submission of Audit Reports to the Legislature"},null,"NA","Oui",0,0,0,"","Basic"," =",null,"At the time of the assessment, the Chambre des Comptes had not completed its examination of any of the Tiko Commune management accounts submitted to it, and is under no legal obligation\rto submit its reports to the Municipal Council.\r","(PI-30)",0,0,1,4,{"$f":"IF($N146>=3.25,\"4. Avancé\",\nIF($N146>=2.5,\"3. SOUND\",\nIF($N146>=1.75,\"2. Basique\",\nIF($N146>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",30.3,30.3,null,"Comp","VII",{"$f":"VLOOKUP(F147,Profile!B:C,2,FALSE)","v":"VII. External scrutiny and audit  "},"PI-30",{"$f":"IFERROR(VLOOKUP(B147,Profile!B:C,2,FALSE),\"\")","v":"30.3 External Audit Follow-Up"},null,"NA","Oui",0,0,0,"","Basic"," =",null,"At the time of the assessment, the Chambre des Comptes had not completed its examination of\rany of the Tiko Commune management accounts submitted to it, and so had not issued a report.\r","(PI-30)",0,0,1,4,{"$f":"IF($N147>=3.25,\"4. Avancé\",\nIF($N147>=2.5,\"3. SOUND\",\nIF($N147>=1.75,\"2. Basique\",\nIF($N147>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
["PEFALIA",30.4,30.4,null,"Comp","VII",{"$f":"VLOOKUP(F148,Profile!B:C,2,FALSE)","v":"VII. External scrutiny and audit  "},"PI-30",{"$f":"IFERROR(VLOOKUP(B148,Profile!B:C,2,FALSE),\"\")","v":"30.4 Supreme Audit Institution Independence"},null,"NA","Oui",0,0,0,"","Basic"," =",null,"The PEFA evaluation of the Commune is part of a series of evaluations of 12 CTDs.\r","(PI-30)",0,0,1,4,{"$f":"IF($N148>=3.25,\"4. Avancé\",\nIF($N148>=2.5,\"3. SOUND\",\nIF($N148>=1.75,\"2. Basique\",\nIF($N148>=1,\"1. Elémentaire\",\n\"\"\n))))","v":""}]
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[6.3,6.3,"6.3 Financial reports of extra- budgetary units ",null,null,"PI-26","PI-26","PI-26 Internal audit "]
["PI-7","PI-7","PI-7 Transfers to sub-national government",null,null,"PI-27","PI-27","PI-27 Financial data integrity "]
[7.1,7.1,"7.1 System for allocating transfers ",null,null,"PI-28","PI-28","PI-28 In-year budget reports "]
[7.2,7.2,"7.2 Timeliness   of    information    on transfers",null,null,"PI-29","PI-29","PI-29 Annual financial reports "]
["PI-8","PI-8","PI-8 Performance information for service delivery",null,null,"PI-30","PI-30","PI-30 External Audit"]
[8.1,8.1,"8.1 Performance plans for service delivery ",null,null,"PI-31","PI-31","PI-31 Legislative Scrutiny of Audit Reports"]
[8.1999999999999993,8.1999999999999993,"8.2 Performance achieved for service delivery "]
[8.3000000000000007,8.3000000000000007,"8.3 Resources received by service delivery units "]
[8.4,8.4,"8.4 Performance evaluation for service delivery ",null,null,"PI-4.1",4.0999999999999996,"4.1 Budget classification "]
["PI-9","PI-9","PI-9 Public access to fiscal information ",null,null,"PI-1.1",1.1000000000000001,"1.1 Aggregate expenditure outturn "]
["PI-9.1",9.1,"9.1 Public access to fiscal information ",null,null,"PI-9.1",9.1,"9.1 Public access to fiscal information "]
["PI-9bis","PI-9bis","PI-9bis Public consultation ",null,null,"HLG-2.3","HLG-2.3","HLG-2.3 Monitoring of sub-national governments "]
["9bis.1","9bis.1","9bis.1 Public consultation in budget preparation ",null,null,"HLG-2.2","HLG-2.2","HLG-2.2 Debt rules for sub-national governments "]
["9bis.2","9bis.2","9bis.2 Public consultation in the design of service delivery programs ",null,null,"HLG-2.1","HLG-2.1","HLG-2.1 Fiscal rules for sub-national governments "]
["9bis.3","9bis.3","9bis.3 Public consultation in investment planning",null,null,"HLG-2","HLG-2","HLG-2 Fiscal rules and monitoring of fiscal position"]
["PI-10","PI-10","PI-10 Fiscal risk reporting ",null,null,"HLG-1.4","HLG-1.4","HLG-1.4 Predictability of transfers "]
[10.1,10.1,"10.1 Monitoring of public corporations ",null,null,"HLG-1.3","HLG-1.3","HLG-1.3 Timeliness  of  transfers  from higher levels of government "]
[10.199999999999999,10.199999999999999,"10.2 Monitoring of sub-national governments",null,null,"HLG-1.2","HLG-1.2","HLG-1.2 Transfers composition outturn "]
[10.3,10.3,"10.3 Contingent liabilities and other fiscal risks ",null,null,"HLG-1.1","HLG-1.1","HLG-1.1 Outturn of transfers from higher levels of government "]
["PI-11","PI-11","PI-11 Public investment management ",null,null,"HLG-1","HLG-1","HLG-1 Transfer from higher levels of government "]
[11.1,11.1,"11.1 Economic analysis of investment proposals ",null,null,"HLG","HLG","Higher levels of government "]
[11.2,11.2,"11.2 Investment project selection ",null,null,"PI-5.1",5.0999999999999996,"5.1 Budget documentation "]
[11.3,11.3,"11.3 Investment project costing ",null,null,"9bis.3","9bis.3","9bis.3 Public consultation in investment planning"]
[11.4,11.4,"11.4 Investment project monitoring ",null,null,"9bis.2","9bis.2","9bis.2 Public consultation in the design of service delivery programs "]
["PI-12","PI-12","PI-12 Public asset management ",null,null,"9bis.1","9bis.1","9bis.1 Public consultation in budget preparation "]
[12.1,12.1,"12.1 Financial asset monitoring ",null,null,31.4,31.4,"31.4 Transparency of Legislative Scrutiny of Audit Reports"]
[12.2,12.2,"12.2 Non-financial asset monitoring ",null,null,31.3,31.3,"31.3 Recommendations on Audit by the Legislature"]
[12.3,12.3,"12.3 Transparency of asset disposal ",null,null,31.2,31.2,"31.2 Hearings on Audit Findings"]
["PI-13","PI-13","PI-13 Debt management ",null,null,31.1,31.1,"31.1 Timing of Audit Report Scrutiny"]
[13.1,13.1,"13.1 Recording and reporting of debts and guarantees ",null,null,30.4,30.4,"30.4 Supreme Audit Institution Independence"]
[13.2,13.2,"13.2 Approval of debts and guarantees ",null,null,30.3,30.3,"30.3 External Audit Follow-Up"]
[13.3,13.3,"13.3 Debt management strategy ",null,null,30.2,30.2,"30.2 Submission of Audit Reports to the Legislature"]
["PI-14","PI-14","PI-14 Medium-term budget strategy ",null,null,30.1,30.1,"30.1 Audit Coverage and Standards"]
[14.1,14.1,"14.1 Underlying forecasts for medium- term budget ",null,null,29.3,29.3,"29.3 Accounting standards"]
[14.2,14.2,"14.2 Fiscal impact of policy proposals ",null,null,29.2,29.2,"29.2 Submission of reports for external audit"]
[14.3,14.3,"14.3 Medium-term expenditure and revenue estimates ",null,null,29.1,29.1,"29.1 Completeness of annual financial reports "]
[14.4,14.4,"14.4 Consistency of budget with previous year’s estimates",null,null,28.3,28.3,"28.3 Accuracy of in-year budget reports "]
["PI-15","PI-15","15. Fiscal strategy  ",null,null,28.2,28.2,"28.2 Timing of in-year reports "]
[15.1,15.1,"15.1  Fiscal impact of policy proposals  ",null,null,28.1,28.1,"28.1 Coverage and comparability of reports "]
[15.2,15.2,"15.2  Fiscal strategy adoption ",null,null,27.4,27.4,"27.4 Financial data integrity process "]
[15.3,15.3,"15.3  Reporting on fiscal outcomes ",null,null,27.3,27.3,"27.3 Advance accounts "]
[16.100000000000001,16.100000000000001,"16.1  Medium-term expenditure estimates  ",null,null,27.2,27.2,"27.2 Suspense accounts "]
[16.2,16.2,"16.2  Medium-term expenditure ceilings ",null,null,27.1,27.1,"27.1 Bank account reconciliation "]
[16.3,16.3,"16.3  Alignment of strategic plans and medium-term budgets ",null,null,26.4,26.4,"26.4 Response to internal audits "]
[16.399999999999999,16.399999999999999,"16.4  Consistency of budgets with previous year’s estimates  ",null,null,26.3,26.3,"26.3 Implementation of internal audits and reporting"]
["PI-16","PI-16","16. Medium-term perspective in expenditure budgeting  ",null,null,26.2,26.2,"26.2 Nature of audits and standards applied "]
["PI-17","PI-17","PI-17 Budget preparation process ",null,null,26.1,26.1,"26.1 Coverage of the internal audit "]
[17.100000000000001,17.100000000000001,"17.1 Budget calendar ",null,null,25.3,25.3,"25.3 Compliance with payment controls "]
[17.2,17.2,"17.2 Guidance on budget preparation ",null,null,25.2,25.2,"25.2 Effectiveness of expenditure commitment controls "]
[17.3,17.3,"17.3 Budget submission to the legislature ",null,null,25.1,25.1,"25.1 Segregation of duties "]
["PI-18","PI-18","PI-18 Legislative scrutiny of budgets ",null,null,24.4,24.4,"24.4 Procurement complaints management"]
[18.100000000000001,18.100000000000001,"18.1 Scope of budget scrutiny ",null,null,24.3,24.3,"24.3 Public access to procurement information "]
[18.2,18.2,"18.2 Legislature procedures budget scrutiny ",null,null,24.2,24.2,"24.2 Procurement methods "]
[18.3,18.3,"18.3 Timing of budget approval ",null,null,24.1,24.1,"24.1 Procurement monitoring "]
[18.399999999999999,18.399999999999999,"18.4 Rules for budget adjustment by the executive ",null,null,23.4,23.4,"23.4 Payroll audits "]
["PI-19","PI-19","PI-19 Tax administration ",null,null,23.3,23.3,"23.3 Internal controls of payroll "]
[19.100000000000001,19.100000000000001,"19.1 Rights and obligation for tax measures ",null,null,23.2,23.2,"23.2 Management of payroll changes "]
[19.2,19.2,"19.2 Property tax register and valuation ",null,null,23.1,23.1,"23.1 Integration of payroll and personnel records "]
[19.3,19.3,"19.3 Tax risk management, audit and investigation ",null,null,22.2,22.2,"22.2 Expenditure arrears monitoring "]
[19.399999999999999,19.399999999999999,"19.4 Tax arrears monitoring ",null,null,22.1,22.1,"22.1 Stock of expenditure arrears "]
["PI-20","PI-20","PI-20 Accounting for revenues ",null,null,21.4,21.4,"21.4 Significance of in-year budget adjustments "]
[20.100000000000001,20.100000000000001,"20.1 Information on revenue collections ",null,null,21.3,21.3,"21.3 Information on commitment ceilings "]
[20.2,20.2,"20.2 Transfer of revenue collections ",null,null,21.2,21.2,"21.2 Cash forecasting and monitoring "]
[20.3,20.3,"20.3 Tax account reconciliation ",null,null,21.1,21.1,"21.1 Consolidation of cash balances "]
["PI-21","PI-21","PI-21 Predictability of in-year resource allocation",null,null,20.3,20.3,"20.3 Tax account reconciliation "]
[21.1,21.1,"21.1 Consolidation of cash balances ",null,null,20.2,20.2,"20.2 Transfer of revenue collections "]
[21.2,21.2,"21.2 Cash forecasting and monitoring ",null,null,20.100000000000001,20.100000000000001,"20.1 Information on revenue collections "]
[21.3,21.3,"21.3 Information on commitment ceilings ",null,null,19.399999999999999,19.399999999999999,"19.4 Tax arrears monitoring "]
[21.4,21.4,"21.4 Significance of in-year budget adjustments ",null,null,19.3,19.3,"19.3 Tax risk management, audit and investigation "]
["PI-22","PI-22","PI-22 Expenditure arrears ",null,null,19.2,19.2,"19.2 Property tax register and valuation "]
[22.1,22.1,"22.1 Stock of expenditure arrears ",null,null,19.100000000000001,19.100000000000001,"19.1 Rights and obligation for tax measures "]
[22.2,22.2,"22.2 Expenditure arrears monitoring ",null,null,18.399999999999999,18.399999999999999,"18.4 Rules for budget adjustment by the executive "]
["PI-23","PI-23","PI-23 Payroll controls ",null,null,18.3,18.3,"18.3 Timing of budget approval "]
[23.1,23.1,"23.1 Integration of payroll and personnel records ",null,null,18.2,18.2,"18.2 Legislature procedures budget scrutiny "]
[23.2,23.2,"23.2 Management of payroll changes ",null,null,18.100000000000001,18.100000000000001,"18.1 Scope of budget scrutiny "]
[23.3,23.3,"23.3 Internal controls of payroll ",null,null,17.3,17.3,"17.3 Budget submission to the legislature "]
[23.4,23.4,"23.4 Payroll audits ",null,null,17.2,17.2,"17.2 Guidance on budget preparation "]
["PI-24","PI-24","PI-24 Procurement ",null,null,17.100000000000001,17.100000000000001,"17.1 Budget calendar "]
[24.1,24.1,"24.1 Procurement monitoring ",null,null,16.399999999999999,16.399999999999999,"16.4  Consistency of budgets with previous year’s estimates  "]
[24.2,24.2,"24.2 Procurement methods ",null,null,16.3,16.3,"16.3  Alignment of strategic plans and medium-term budgets "]
[24.3,24.3,"24.3 Public access to procurement information ",null,null,16.2,16.2,"16.2  Medium-term expenditure ceilings "]
[24.4,24.4,"24.4 Procurement complaints management",null,null,16.100000000000001,16.100000000000001,"16.1  Medium-term expenditure estimates  "]
["PI-25","PI-25","PI-25 Internal controls on non-salary expenditure ",null,null,15.3,15.3,"15.3  Reporting on fiscal outcomes "]
[25.1,25.1,"25.1 Segregation of duties ",null,null,15.2,15.2,"15.2  Fiscal strategy adoption "]
[25.2,25.2,"25.2 Effectiveness of expenditure commitment controls ",null,null,15.1,15.1,"15.1  Fiscal impact of policy proposals  "]
[25.3,25.3,"25.3 Compliance with payment controls ",null,null,14.4,14.4,"14.4 Consistency of budget with previous year’s estimates"]
["PI-26","PI-26","PI-26 Internal audit ",null,null,14.3,14.3,"14.3 Medium-term expenditure and revenue estimates "]
[26.1,26.1,"26.1 Coverage of the internal audit ",null,null,14.2,14.2,"14.2 Fiscal impact of policy proposals "]
[26.2,26.2,"26.2 Nature of audits and standards applied ",null,null,14.1,14.1,"14.1 Underlying forecasts for medium- term budget "]
[26.3,26.3,"26.3 Implementation of internal audits and reporting",null,null,13.3,13.3,"13.3 Debt management strategy "]
[26.4,26.4,"26.4 Response to internal audits ",null,null,13.2,13.2,"13.2 Approval of debts and guarantees "]
["PI-27","PI-27","PI-27 Financial data integrity ",null,null,13.1,13.1,"13.1 Recording and reporting of debts and guarantees "]
[27.1,27.1,"27.1 Bank account reconciliation ",null,null,12.3,12.3,"12.3 Transparency of asset disposal "]
[27.2,27.2,"27.2 Suspense accounts ",null,null,12.2,12.2,"12.2 Non-financial asset monitoring "]
[27.3,27.3,"27.3 Advance accounts ",null,null,12.1,12.1,"12.1 Financial asset monitoring "]
[27.4,27.4,"27.4 Financial data integrity process ",null,null,11.4,11.4,"11.4 Investment project monitoring "]
["PI-28","PI-28","PI-28 In-year budget reports ",null,null,11.3,11.3,"11.3 Investment project costing "]
[28.1,28.1,"28.1 Coverage and comparability of reports ",null,null,11.2,11.2,"11.2 Investment project selection "]
[28.2,28.2,"28.2 Timing of in-year reports ",null,null,11.1,11.1,"11.1 Economic analysis of investment proposals "]
[28.3,28.3,"28.3 Accuracy of in-year budget reports ",null,null,10.3,10.3,"10.3 Contingent liabilities and other fiscal risks "]
["PI-29","PI-29","PI-29 Annual financial reports ",null,null,10.199999999999999,10.199999999999999,"10.2 Monitoring of sub-national governments"]
[29.1,29.1,"29.1 Completeness of annual financial reports ",null,null,10.1,10.1,"10.1 Monitoring of public corporations "]
[29.2,29.2,"29.2 Submission of reports for external audit",null,null,8.4,8.4,"8.4 Performance evaluation for service delivery "]
[29.3,29.3,"29.3 Accounting standards",null,null,8.3000000000000007,8.3000000000000007,"8.3 Resources received by service delivery units "]
["PI-30","PI-30","PI-30 External Audit",null,null,8.1999999999999993,8.1999999999999993,"8.2 Performance achieved for service delivery "]
[30.1,30.1,"30.1 Audit Coverage and Standards",null,null,8.1,8.1,"8.1 Performance plans for service delivery "]
[30.2,30.2,"30.2 Submission of Audit Reports to the Legislature",null,null,7.2,7.2,"7.2 Timeliness   of    information    on transfers"]
[30.3,30.3,"30.3 External Audit Follow-Up",null,null,7.1,7.1,"7.1 System for allocating transfers "]
[30.4,30.4,"30.4 Supreme Audit Institution Independence",null,null,6.3,6.3,"6.3 Financial reports of extra- budgetary units "]
["PI-31","PI-31","PI-31 Legislative Scrutiny of Audit Reports",null,null,6.2,6.2,"6.2 Revenue outside financial reports "]
[31.1,31.1,"31.1 Timing of Audit Report Scrutiny",null,null,6.1,6.1,"6.1 Expenditure outside financial reports "]
[31.2,31.2,"31.2 Hearings on Audit Findings",null,null,3.2,3.2,"3.2 Revenue composition variance "]
[31.3,31.3,"31.3 Recommendations on Audit by the Legislature",null,null,3.1,3.1,"3.1 Aggregate revenue outturn "]
[31.4,31.4,"31.4 Transparency of Legislative Scrutiny of Audit Reports",null,null,2.2999999999999998,2.2999999999999998,"2.3 Expenditure from contingency "]
[null,null,null,null,null,2.2000000000000002,2.2000000000000002,"2.2 Expenditure composition by economic type "]
[null,null,null,null,null,2.1,2.1,"2.1 Expenditure composition by function"]
["Years",null,"Score 2011 FMK","Score 2016 FMK","Comp"]
[2000,null,"A","A","Yes"]
[2001,null,"B","B","No"]
[2002,null,"C","C"]
[2003,null,"D","D"]
[2004,null,"NU","D*"]
[2005,null,"NA","NU"]
[2006,null,"NR","NA"]
[2007]
[2008]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[2018]
[2019]
[2020]
[2021]
[2022]
[2023]
[2024]
[2025]
[2026]
[2027]
[2028]
[2029]
[2030]
[2031]
[2032]
[2033]
[2034]
["NA"]
[]
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[]
[null,null,null,null,null,"Names"]
[null,null,null,null,null,"Pillar"]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,"Dimensions"]
[null,null,null,null,null,"1. Overall Budget Discipline"]
[null,null,null,null,null,"2. Strategic allocation of resources "]
[null,null,null,null,null,"3. Effective service delivery "]
[null,null,null,null,null,"Team Leader"]
[null,null,null,null,null,"Country"]
[null,null,null,null,null,"Overall Rating"]
[null,null,null,null,null,"Current assessment"]
[null,null,null,null,null,"Previous assessment"]
[null,null,null,null,null,"Score by pillar / indicator"]
[null,null,null,null,null,"Indicators / Dimensions "]
[null,null,null,null,null,"Number of dimensions per score "]
[null,null,null,null,null,"Year "]
[null,null,null,null,null,"PEFA scores by indicators "]
[null,null,null,null,null,"PEFA scores by dimension"]
[null,null,null,null,null,"Evolution of scores (2016 Table)"]
[null,null,null,null,null,"Scores - Year "]
[null,null,null,null,null,"2011 Fmk"]
[null,null,null,null,null,"Justification of PEFA scores  "]
[null,null,null,null,null,"2016 Fmk"]
[null,null,null,null,null,"Scores evolution for indicators "]
[null,null,null,null,null,"Scores evolution for dimensions "]
[null,null,null,null,null,"Score Evolution "]
[null,null,null,null,null,"Scores by pillar "]
[null,null,null,null,null,"1. Low"]
[null,null,null,null,null,"2. Basic"]
[null,null,null,null,null,"3. Good"]
[null,null,null,null,null,"4. Very good"]
[null,null,null,null,null,"Strength"]
[null,null,null,null,null,"Weakness"]
[null,null,null,null,null,"Average"]
[null,null,null,null,null,"Rationale for the assessment"]
[null,null,null,null,null,"Ranking of indicators according to their score"]
[null,null,null,null,null,"Cross-tabulation of PEFA indicators and budget results"]
[null,null,null,null,null,"Numbers"]
[null,null,null,null,null,"Change in scores compared with the previous assessment (2016 framework)"]
[null,null,null,null,null,"Change in scores compared with the previous assessment (2011 framework)"]
[null,null,null,null,null,"Global score"]
[null,null,null,null,null,"PEFA assessment - 2016 Framework"]
[null,null,null,null,null,"PEFA assessment - 2011 Framework"]
[null,null,null,null,null,"Number of indicators/dimensions by scores (2016 fmk)"]
[null,null,null,null,null,"Number of indicators by scores (2016 fmk)"]
[null,null,null,null,null,"Number of dimensions by scores (2016 fmk)"]
[null,null,null,null,null,"Evolution of the number of indicators/dimensions by scores (2016 fmk)"]
[null,null,null,null,null,"Evolution of the number of indicators by scores (2016 fmk)"]
[null,null,null,null,null,"Evolution of the number of dimensions by scores (2016 fmk)"]
[null,null,null,null,null,"Evolution of the number of indicators/dimensions by scores (2011 fmk)"]
[null,null,null,null,null,"Evolution of the number of indicators by scores (2011 fmk)"]
[null,null,null,null,null,"Evolution of the number of dimensions by scores (2011 fmk)"]
[null,null,null,null,null,"Justification of the evolution"]
[null,null,null,null,null,"Sheets passwords",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheets passwords"]
[null,null,null,null,null,"Input. 2016 fmk : Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User's instructions:Indic"]
[null,null,null,null,null,"Input. 2011 fmk : Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input. 2016 fmk:Sec!Pefa2018"]
[null,null,null,null,null,"ES-Synth table: Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ES-Piliars Indic:Indic"]
[null,null,null,null,null,"ES-Indic: Indic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ES-Synth table:Sec!Pefa2018"]
[null,null,null,null,null,"ES-Piliars Indic: Indic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ES-Scores - 2016 Fmk :Indic"]
[null,null,null,null,null,"ES-Scores: Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ES-Scores & Evol :Indic"]
[null,null,null,null,null,"ES-Scores Evol (2016 fmk): Sec!Pefa2018 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S-4.1 Pilars:Indic"]
[null,null,null,null,null,"ES-Scores Evol  (2011 fmk): Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S-4.3 (Indicators):Indic"]
[null,null,null,null,null,"Indic (Evol - Fmk 2016): Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S-4.3 (Out. 2016):Indic"]
[null,null,null,null,null,"Indic (Evol - Fmk 2011): Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S-4.3 (Table):Indic"]
[null,null,null,null,null,"S-4.1 Pilars :  Indic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"colors:Indic"]
[null,null,null,null,null,"S-4.1 Pilars (Evol) : Sec!Pefa2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MetaData:Indic"]
[null,null,null,null,null,"S-4.3 (Indicators) : Indic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data:Indic"]
[null,null,null,null,null,"S-4.3 (Out. 2016) : Indic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General password:Indic"]
[null,null,null,null,null,"S-4.3 (Table) : Indic"]
[null,null,null,null,null,"General password : Indic"]
[null,null,null,null,null,"Hidden tables:"]
[null,null,null,null,null,"Profile"]

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