12. Implementer
13. Unique ID
14. Title
15. Description
16. Planned Dates
17. Actual Dates
18. Current Status
20. Collaboration Type
21. Flow Type
22. Aid Type
23. Finance Type
24. Sector
25. Sub-national Location
26. Tied Aid Status
27. MoU
28. Evaluations
29. Objectives
30. Budget Docs
31. Contracts
32. Tenders
33. Overall Cost
34. Planned Expenditure
35. Actual Expenditure
36. Budget Identifier
37. Results
38. Impact Appraisals
39. Conditions
Publication Status
Not Published
Source
No data available.
Comments
Only years are provided. Both month and year are required to score on this indicator.
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16. Planned dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm
Only years are provided. Both month and year are required to score on this indicator.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
Only years are provided. Both month and year are required to score on this indicator.
Publication Status
Not Published
Source
No data available.
Comments
Only one set of dates are provided. These are assumed to be the planned dates
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17. Actual dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
Only one set of dates are provided. These are assumed to be the planned dates
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
Only one set of dates are provided. These are assumed to be the planned dates
Publication Status
Always
Format: Website
Source
http://www.czda.cz/czda/en_126/en_166.htm
Comments
Response changed to 'always published' based on evidence provided by the reviewer.
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18. Current Status
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
Not explicitly stated.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Change to „Always“, as the CZDA website contains a list of ongoing and past projects. See -
http://www.czda.cz/czda/en_126/en_166.htm
Expand...
PWYF Final Assessment
Always
Website
http://www.czda.cz/czda/en_126/en_166.htm
Response changed to 'always published' based on evidence provided by the reviewer.
Publication Status
Always
Format: Machine-readable
Source
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Comments
Listed in machine-readable format.
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20. Collaboration Type
Stage
Status
Format
Source
Comments
Researcher
Always
Pdf
http://www.mzv.cz/file/738369/program_ZRS_2011_2017_Mongolsko.angl.pdf
All the activities are funded bilaterally through NGOs or private companies by grants or procurements.
Independent Reviewer
Disagree
Note: Your link refers to programme with Mongolia. However not every project description contains the indication of type of collaboration. E.g.
Expand...http://www.czda.cz/cra/projekty/srbsko/podpora-prevence-rakoviny-u-zen-v-regionu-sumadia.htm - the indication if it is „grant“ or „procurement“ is missing, or http://www.czda.cz/?ref=12&id=497&lang=cz&confirm=b0ce1b36d7a40d969df19a40c3967ffd2364a740 – the indication states „grant“ in type of collaboration – „Typ projektu: dotace“.
PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Listed in machine-readable format.
Publication Status
Not Published
Source
No data available.
Comments
Flow type does not not refer to whether the aid is delivered bilaterally or multilaterally, As per the guidelines for this indicator, flow type has to be explicitly stated per activity, or once in a country strategy paper or a single place on the organisation’s website if there is only one flow type for all activities. This information could not be found.
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21. Flow Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single
Expand...flow type applies to all projects.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
CZDA is administering bilateral aid projects mainly and as such they are 99 % ODA eligible. Therefore it does not have
Expand...to be stated if that is ODA.
PWYF Final Assessment
Not published
Not published
Flow type does not not refer to whether the aid is delivered bilaterally or multilaterally, As per the guidelines for this
Expand...indicator, flow type has to be explicitly stated per activity, or once in a country strategy paper or a single place on the organisation’s website if there is only one flow type for all activities. This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single aid type applies to all projects. It is not possible to determine from the ODA information document whether individual activities are budget support, pooled funds, project-type interventions, experts, scholarships, debt relief, administrative costs etc.
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22. Aid Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single
Expand...aid type applies to all projects.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Change to „Always“ – as CZDA is administering only bilateral aid projects and as such they indicate aid type in
Expand...this way – see section „Projects“ / Projekty at the Czech version of the CZDA website - http://www.czda.cz/cra/projekty.htm. All other ODA modalities are indicated in the Czech ODA information prepared by the MFA for the previous year – see http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/koncepce_publikace/vyrocni_prehledy/informace_o_zahranicni_rozvojove_3.html (link to text part http://www.mzv.cz/file/1026173/II._Text_Informace_o_ZRS_CR_2012.doc and all tables http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP).
PWYF Final Assessment
Not published
Not published
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single
Expand...aid type applies to all projects. It is not possible to determine from the ODA information document whether individual activities are budget support, pooled funds, project-type interventions, experts, scholarships, debt relief, administrative costs etc.
Publication Status
Not Published
Source
No data available.
Comments
This indicator refers to whether procurement is restricted, e.g to the donor organisation country or whether it is open procurement. This information is not published exclusively by DAC donors.
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26. Tied Aid Status
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Better is to rate as "N/A" as tied aid reporting comes together with DAC membership - i.e. it would be fair
Expand...to rate CZ starting from 2014.
PWYF Final Assessment
Not published
Not published
This indicator refers to whether procurement is restricted, e.g to the donor organisation country or whether it is open procurement. This
Expand...information is not published exclusively by DAC donors.
Publication Status
Not Published
Source
http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html
Comments
The signed MoU documents were not available on the website link provided by the reviewer at the time of this final review.
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27. MoU
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
Change to “Always”. MoUs are published – see information on MoU between Czech Republic and the Bosnian SIPA at http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html. All
Expand...signed country strategy programmes are published as well.
PWYF Final Assessment
Not published
Document
http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html
The signed MoU documents were not available on the website link provided by the reviewer at the time of this final
Expand...review.
Publication Status
Always
Format: Document
Source
http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html
Comments
Based on evidence provided by reviewer, response changed to 'always published'. Website contains both evaluations reports and invitation to tender for conducting evaluations.
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28. Evaluations
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www.mzv.cz/public/85/c/fe/720675_626000_MNG2011_Final_Ev_report_10_04_UNDPapproved.pdf
The last evaluation report was published in 2011. It is a joint document between UNDP and CzDA.
Donor Review
Sometimes
Document
PWYF Review
Sometimes
Document
Independent Reviewer
Disagree
Change to “Always” – all evaluations are commissioned by MFA (CZDA is not competent to do that) and all evaluations are
Expand...presented at stakeholders meetings and later all evaluation reports are published at the MFA website “Evaluace” – full reports at the Czech web: http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html, English summaries at http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/bilateral_development_cooperation/evaluation/index.html)
PWYF Final Assessment
Always
Document
http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html
Based on evidence provided by reviewer, response changed to 'always published'. Website contains both evaluations reports and invitation to tender for
Expand...conducting evaluations.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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30. Budget Docs
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Document
This information could not be found.
Publication Status
Always
Format: Document
Source
ttp://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032
Comments
Based on reviewer's feedback, response changed to 'always published' as evidence provided is detailed and in-line with legislation.
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31. Contracts
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
Change to “Sometimes” or even “Always”. According to procurement law, the contracts must be published at the Czech central website. The
Expand...contracts with winners are there as well – see e.g. http://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032. We do not have capacities, if there are really all contracts, but they should be there.
PWYF Final Assessment
Always
Document
ttp://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032
Based on reviewer's feedback, response changed to 'always published' as evidence provided is detailed and in-line with legislation.
Publication Status
Always
Format: Document
Source
http://www.czda.cz/cra/verejne-zakazky.htm
Comments
Published in the 'Public Procurement' section of the CzDA website
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32. Tenders
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://www.czda.cz/cra/verejne-zakazky.htm
Published in the 'Public Procurement' section of the CzDA website
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Document
http://www.czda.cz/cra/verejne-zakazky.htm
Published in the 'Public Procurement' section of the CzDA website
Publication Status
Not Published
Source
No data available.
Comments
Planned expenditure must be published at the activity or project level rather than the country or sector level to score on this indicator. Information that is not publicly available cannot be taken into consideration for the Index.
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34. Planned expenditure
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Government approves an ODA plan for next year at the end of May and that is publised at MFA website, so
Expand...that you can see planned expenditures for each country and sector / topic - see http://www.mzv.cz/file/1005703/Plan_ZRS_2014.xls. Moreover, CZDA prepares a forecast of calls for proposals at the end of the year - it is distributed to stakeholders, however not at website. Procurements have to follow strict rules according to the law and therefore there cannot be a list of forecast procurements published for the entire year, but only in periods according to the law.
PWYF Final Assessment
Not published
Not published
Planned expenditure must be published at the activity or project level rather than the country or sector level to score on
Expand...this indicator. Information that is not publicly available cannot be taken into consideration for the Index.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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36. Budget Identifier
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This information could not be found.
Publication Status
Sometimes
Format: Website
Source
http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54
Comments
Response changed to 'sometimes published' based on evidence provided by the reviewer.
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37. Results
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Change to „Sometimes“, since you can find this information at the MFA website for the evaluated projects and for any past
Expand...project you can read about the results in the project description – see http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54
PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54
Response changed to 'sometimes published' based on evidence provided by the reviewer.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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38. Impact Appraisals
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Document
This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
In order to score on this indicator conditions need to be explicitly stated per activity or made clear that they cover all activities and no additional conditions apply to specific activities. This information could not be found.
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39. Conditions
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
This information could not be found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
The conditions for bilateral aid projects administered by CZDA are clearly stated in the grant call for proposals (http://www.czda.cz/cra/dotace.htm) and in
Expand...case of procurement they must follow strict legal regulations (http://www.e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3 and the Law on procurement).
PWYF Final Assessment
Not published
Document
In order to score on this indicator conditions need to be explicitly stated per activity or made clear that they cover
Expand...all activities and no additional conditions apply to specific activities. This information could not be found.