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
This information could not be found.
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12. Implementer
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Sometimes
Pdf
Please see example on the Review of the Uganda CSP 2007-2009, p81. This is just one example.
PWYF Review
Not published
Not published
The information in the evidence provided does not meet the requirement for the information to be current.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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13. Unique ID
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
Not Published
Source
No data available.
Comments
This information could not be found for 'current' projects.
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14. Title
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Sometimes
Pdf
Please see Evaluation of Uganda CSP 2007-2010
PWYF Review
Not published
Not published
The evidence provided does not meet the requirement for the data to be current for the purposes of the Index.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This information could not be found for 'current' projects.
Publication Status
Always
Format: Website
Source
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Comments
Some programs are described briefly in the IrishAid page on Uganda, under 'Our Work'. However no comprehensive list of activities is provided and therefore description of all activities cannot be obtained.
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15. Description
Stage
Status
Format
Source
Comments
Researcher
Always
Website
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Some programs are described briefly in the IrishAid page on Uganda, under 'Our Work'. However no comprehensive list of activities is
Expand...provided and therefore description of all activities cannot be obtained.
Donor Review
Always
Website
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Website
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Some programs are described briefly in the IrishAid page on Uganda, under 'Our Work'. However no comprehensive list of activities is
Expand...provided and therefore description of all activities cannot be obtained.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. Planned dates for each individual activity are required to score on this indicator.
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16. Planned dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Sometimes
Website
In the context of country programmes, all activities are within the time frame of the country strategy papers. This time frame
Expand...is provided on the website for each country. Example: http://www.irishaid.ie/what-we-do/countries-where-we-work/our-partner-countries/tanzania/
PWYF Review
Not published
Not published
We are looking for planned dates for each activity.
Independent Reviewer
Disagree
Even funding rounds for NGOs, and especially for Development Education grants, have been highly unpredictable.
PWYF Final Assessment
Not published
Not published
This information could not be found. Planned dates for each individual activity are required to score on this indicator.
Publication Status
Not Published
Source
No data available.
Comments
Actual dates need to be separately and explicitly stated.
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17. Actual dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Sometimes
Website
In most cases the planned and actual dates are the same.
PWYF Review
Not published
Not published
We are looking for actual dates for each activity
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
Actual dates need to be separately and explicitly stated.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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18. Current 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
PWYF Final Assessment
Not published
Not published
This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
This needs to be stated per activity if a single collaboration type does not apply to all activities. This information needs to relate to 'current' projects in order to score on this indicator.
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20. Collaboration Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found. If a single collaboration type applies to all project this must be stated explicitly at
Expand...least once somewhere on the website.
Donor Review
Sometimes
Pdf
Our collaboration type is stated on the webiste as follows: http://www.irishaid.ie/what-we-do/how-our-aid-works/where-the-money-goes/
Throughout the White Paper 2006 also throughout new Aid Policy, in
Expand...particular on page 29. Also available in annual reports see 2011 annexes as example.http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/2011-irish-aid-annual-report.pdf
PWYF Review
Not published
Not published
This needs to be stated per activity if a single collaboration type does not apply to all activities.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This needs to be stated per activity if a single collaboration type does not apply to all activities. This information needs
Expand...to relate to 'current' projects in order to score on this indicator.
Publication Status
Always
Format: Pdf
Source
http://www.irishaid.gov.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/2011-irish-aid-annual-report.pdf
Comments
See page 4 in the link provided alongside.
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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. If a single 'flow type' applies to all projects, this must be stated explicitly at
Expand...least once somewhere on the website.
Donor Review
Always
Website
Please see
http://www.irishaid.ie/about-us/
As the Government's Development Assistance organisation we can only provide ODA.. This is also stated in every annual report.
PWYF Review
Always
Pdf
http://www.irishaid.gov.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/2011-irish-aid-annual-report.pdf
Response changed to 'always published' based on evidence found in the annual report. See page 4 in the link provided.
Independent Reviewer
Disagree
However, the annual report is not very clear as to what expenditure relates to which precise category within ODA. For instance,
Expand...it is almost impossible to assess how much funding is spent on HIV & AIDS, Gender, Hunger, despite claims to the contrary by Irish Aid.
PWYF Final Assessment
Always
Pdf
http://www.irishaid.gov.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/2011-irish-aid-annual-report.pdf
See page 4 in the link provided alongside.
Publication Status
Not Published
Source
No data available.
Comments
Aid type needs to be specified for all current activities. Aid type was not found to be explicitly mentioned in the country strategy paper. Country evaluation reports do not meet the requirement for the data to be 'current' for this indicator.
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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. If a single 'aid type' applies to all projects, this needs to be stated explicitly
Expand...at least once somewhere on the website.
Donor Review
Sometimes
Pdf
Evaluation Reports of Country Programmes, Country Strategy Papers
PWYF Review
Not published
Not published
http://www.irishaid.gov.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/irish-aid-uganda-csp-2010-2014.pdf
Aid type needs to be specified for all current activities. Aid type was not found to be explicitly mentioned in the
Expand...country strategy paper. Country evaluation reports do not meet the requirement for the data to be 'current' for this indicator.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
Aid type needs to be specified for all current activities. Aid type was not found to be explicitly mentioned in the
Expand...country strategy paper. Country evaluation reports do not meet the requirement for the data to be 'current' for this indicator.
Publication Status
Sometimes
Format: Pdf
Source
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/csf-2012-guidelines-for-applicant-organisations-ffinal.pdf
Comments
While all flows are not described by their finance type, there are a number of examples where they are. This is especially so for Civil Society funding.
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23. Finance Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found. If a single finance type applies to all projects, this must be stated at least
Expand...once somewhere on the website.
Donor Review
Sometimes
Pdf
As an example of finance type, sometimes provided: http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/csf-2012-guidelines-for-applicant-organisations-ffinal.pdf
While all flows are not described by their finance type, there are a number of examples where they are. This is
Expand...especially so for Civil Society funding.
PWYF Review
Sometimes
Pdf
Response changed to 'sometimes published' based on the evidence provided by the donor.
Independent Reviewer
Disagree
We agree that the funding criteria and modalities for NGO funding are very clear. There is no similar clarity on the
Expand...other modalities, however.
PWYF Final Assessment
Sometimes
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/csf-2012-guidelines-for-applicant-organisations-ffinal.pdf
While all flows are not described by their finance type, there are a number of examples where they are. This is
Expand...especially so for Civil Society funding.
Publication Status
Not Published
Source
No data available.
Comments
While the website provides information on the sectors in which Irish Aid operates within a country, the sector is not explicitly stated for all projects or activities within the country.
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24. Sector
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Always
Website
Please see: http://www.irishaid.ie/what-we-do/countries-where-we-work/our-partner-countries/tanzania/ as example. Same for all partner countries
Irish Aid Annual Reports Annexe 6 Analysis of ODA by sector. Annex
Expand...9 partner country expenditure by sector. Annex 17 Analysis of Civil Society Funding Schemes by sector. Review of Uganda Country Strategy Paper 2007-2010Please see annual reports and evaluation reports of country programmes on website
PWYF Review
Not published
Not published
N/A
Program components are mentioned by sector in the country strategy paper but this does include a list of all current activities.
Independent Reviewer
Disagree
A basic level of information on what Irish Aid supports in the programme countries - including breakdown by sector - is
Expand...available on the website. However, this is not in open data format. Also, this info is only available for the Partner Countries, not for the other aid modalities.
PWYF Final Assessment
Not published
Not published
While the website provides information on the sectors in which Irish Aid operates within a country, the sector is not explicitly
Expand...stated for all projects or activities within the country.
Publication Status
Sometimes
Format: Pdf
Source
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/irish-aid-uganda-csp-2010-2014.pdf
Comments
Information provided in the CSP is not activity specific.The table on page 11 of the Uganda CSP lists only one region. This cannot be considered comprehensive publication of location information. For activities that are relevant at a country or regional level, information on the location where the funds are sent to will be accepted for this indicator. Response changed to 'sometimes published.'
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25. Sub-national location
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Always
Pdf
See page 11 of Uganda CSP and please see comment. http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/irish-aid-uganda-csp-2010-2014.pdf
In most cases Irish Aid does not earmark funds for specific sub national locations - so this is less applicable to
Expand...Irish Aid than it may be to other agencies. Where a subnational allocation applies, it is stated in the CSP, annual report, or other published document.
PWYF Review
Sometimes
Pdf
N/A
Information provided in the CSP is not activity specific.The table on page 11 of the Uganda CSP lists only one region.
Expand...This cannot be considered comprehensive publication of location information. For activities that are relevant at a country or regional level, information on the location where the funds are sent to will be accepted for this indicator. Response changed to 'sometimes published.'
Independent Reviewer
Disagree
Irish Aid response to this question, again, only relates to IA bilateral programme.
PWYF Final Assessment
Sometimes
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/irish-aid-uganda-csp-2010-2014.pdf
Information provided in the CSP is not activity specific.The table on page 11 of the Uganda CSP lists only one region.
Expand...This cannot be considered comprehensive publication of location information. For activities that are relevant at a country or regional level, information on the location where the funds are sent to will be accepted for this indicator. Response changed to 'sometimes published.'
Publication Status
Always
Format: Pdf
Source
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/report-of-the-13th-meeting-of-the-idcd-12-09-11.pdf
Comments
Based on the document provided in the link alongside Irish aid is fully untied.
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26. Tied Aid Status
Stage
Status
Format
Source
Comments
Researcher
Always
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/report-of-the-13th-meeting-of-the-idcd-12-09-11.pdf
Based on the document provided in the link alongside Irish aid is fully untied.
Donor Review
Always
Pdf
Tied Aid Status, also provided in the Consultation Paper on the Review http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/white-paper-review-consultation-paper.pdf Page 18 para 6.5. Also available on page
Expand...27 of the new policy One World One Future
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/report-of-the-13th-meeting-of-the-idcd-12-09-11.pdf
Based on the document provided in the link alongside Irish aid is fully untied.
Publication Status
Not Published
Source
No data available.
Comments
No MoU found for Uganda found. MoUs with recipient countries are required to score on this indicator.
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27. MoU
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
No MoU found for Uganda
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
Some information about the MOU with Dóchas, for instance, is provided here http://www.irishaid.gov.ie/what-we-do/who-we-work-with/civil-society/civil-society-funding/support-for-other-civil-society-organisations/#Dochas
Expand...
PWYF Final Assessment
Not published
Document
No MoU found for Uganda found. MoUs with recipient countries are required to score on this indicator.
Publication Status
Always
Format: Document
Source
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Comments
Evaluations are conducted at the country level at the end of a strategy cycle. These are always published.
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28. Evaluations
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Evaluations are conducted at the country level at the end of a strategy cycle. These are always published.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
Freedom of Information legislation also applies.
PWYF Final Assessment
Always
Document
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Evaluations are conducted at the country level at the end of a strategy cycle. These are always published.
Publication Status
Sometimes
Format: Document
Source
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Comments
Objectives of some programs are listed in the Uganda page on the IrishAid website but there is no comprehensive listing of activities and of objectives per activity.
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29. Objectives
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Objectives of some programs are listed in the Uganda page on the IrishAid website but there is no comprehensive listing of
Expand...activities and of objectives per activity.
Donor Review
Always
Document
Objectives clearly stated for all areas of expenditure on website. Please see example: http://www.irishaid.ie/what-we-do/countries-where-we-work/our-partner-countries/tanzania/
PWYF Review
Sometimes
Document
This information needs to be stated per activity.
Independent Reviewer
Disagree
Again: IA response to this question applies to bilateral programme only.
PWYF Final Assessment
Sometimes
Document
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Objectives of some programs are listed in the Uganda page on the IrishAid website but there is no comprehensive listing of
Expand...activities and of objectives per activity.
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
https://irl.eu-supply.com/ctm/Supplier/PublicTenders.
Comments
Tenders over EUR 25,000 published on the e-tenders site.
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32. Tenders
Stage
Status
Format
Source
Comments
Researcher
Always
Document
https://irl.eu-supply.com/ctm/Supplier/PublicTenders
Tenders over EUR 25,000 published on the e-tenders site.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Document
https://irl.eu-supply.com/ctm/Supplier/PublicTenders.
Tenders over EUR 25,000 published on the e-tenders site.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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33. Overall cost
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
Not Published
Source
No data available.
Comments
Planned expenditure needs to be provided per activity (and not by sector or by country) in order to be scored 'always published.' This information could not be found.
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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
Sometimes
Pdf
An example of where this is provided can be found:
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/irish-aid-uganda-csp-2010-2014.pdf
Expand...This information is available sometimes.
PWYF Review
Not published
Not published
The evidence provided by the donor lists planned expenditure by sector. This information needs to be provided per activity (and not
Expand...by sector) in order to be scored 'always published.'
Independent Reviewer
Disagree
The data is published in the Country Strategy docs. However, it is hard to find, and budgets are subject to annual
Expand...negotiations of the ODA budget.
Crucially, this info is only available for the Partner Countries: no such info exists for spending via multilateral channels, or NGOs. IA annual reports are notoriously late (2012 not yet available in July 2013) and short on info, and near-impossible to compare year-on-year.
PWYF Final Assessment
Not published
Not published
Planned expenditure needs to be provided per activity (and not by sector or by country) in order to be scored 'always
Expand...published.' This information could not be found.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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35. Actual 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
PWYF Final Assessment
Not published
Not published
This information could not be found.
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: Pdf
Source
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Comments
Results need to be for all activities regardless of the channel of delivery in order to score 'always published.' Based on the reviewer's feedback, the response has been changed to 'sometimes published.'
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37. Results
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Pdf
http://www.irishaid.gov.ie/what-we-do/countries-where-we-work/our-partner-countries/uganda/
Some results information is provided in the link provided alongside. However there is no comprehensive list of activities in Uganda. Therefore
Expand...results per activity could not be found.
Donor Review
Always
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Please also see Uganda CSP where expected results are clearly stated
Expand...We provide just one example of how the evaluation reports on our website always give an account of progress against expected
Expand...results
PWYF Review
Always
Pdf
Results need to be published for all current activity. The document provided as evidence by the donor does not list results
Expand...by activity and does not meet the requirement for the data to be 'current' in order to be considered for the Index.
Independent Reviewer
Disagree
Not sure whether to click Agree or Disagree: Irish Aid have begun to publish results on their website and annual reports,
Expand...but it is not yet systematic. The agreement of a set of Results Frameworks with all NGOs funded by IA from 2011 should make a big difference. However, similar arrangements do not yet exist with the Partner Countries, with the Multilaterals, nor for the parts of Ireland's ODA that are administered by other Government Departments, in particular Finance, Agriculture and Health.
PWYF Final Assessment
Sometimes
Pdf
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/evaluation-of-the-irish-aid-uganda-country-strategy-paper-2007-2009.pdf
Results need to be for all activities regardless of the channel of delivery in order to score 'always published.' Based on
Expand...the reviewer's feedback, the response has been changed to 'sometimes published.'
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.
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
Score changed to 'not published' at the final review stage as the evidence provided does not meet the required criteria for this indicator. A template for conditions is insufficient. The individual conditions for each activity need to be published.
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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
Sometimes
Document
http://www.irishaid.ie/media/irishaid/allwebsitemedia/20newsandpublications/publicationpdfsenglish/csf-2012-guidelines-for-applicant-organisations-ffinal.pdf
PWYF Review
Sometimes
Document
Response hanged to 'sometimes published' based on evidence provided by the donor.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Document
Score changed to 'not published' at the final review stage as the evidence provided does not meet the required criteria for
Expand...this indicator. A template for conditions is insufficient. The individual conditions for each activity need to be published.