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
Always
Format: Pdf
Source
http://www.slovakaid.sk/?attachment_id=8496
Comments
Implementer of each project is stated.
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12. Implementer
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.The link for 2012 is for grant applications, not current projects.
Donor Review
Not published
Not published
http://www.slovakaid.sk/?attachment_id=8496
Please, see the list of 2013 projects where an implementer of each project is stated.
PWYF Review
Always
Pdf
Response changed to 'always published' based on evidence provided by the donor.
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Pdf
http://www.slovakaid.sk/?attachment_id=8496
Implementer of each project is stated.
Publication Status
Always
Format: Machine-readable
Source
http://www.slovakaid.sk/?attachment_id=8496
Comments
Each project has its own unique ID, e.g. SAMRS/2013/KEN/01/12 (SAMRS is the abbreviation of the Agency, 2013 is a year, KEN is an abbreviation of a country, 01 is an indication of a call for proposal for Kenya and the last figure 12 is an indication of a project).
Click here for indicator definition
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13. Unique ID
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
http://www.slovakaid.sk/?attachment_id=8496
Each project has its own unique ID, e.g. SAMRS/2013/KEN/01/12 (SAMRS is the abbreviation of the Agency, 2013 is a year, KEN
Expand...is an abbreviation of a country, 01 is an indication of a call for proposal for Kenya and the last figure 12 is an indication of a project). You can see these IDs f. ex. on the list of 2013 projects (see URL).
PWYF Review
Always
Machine readable
Response changed to 'always published' based on evidence provided by the donor.
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Machine readable
http://www.slovakaid.sk/?attachment_id=8496
Each project has its own unique ID, e.g. SAMRS/2013/KEN/01/12 (SAMRS is the abbreviation of the Agency, 2013 is a year, KEN
Expand...is an abbreviation of a country, 01 is an indication of a call for proposal for Kenya and the last figure 12 is an indication of a project).
Publication Status
Always
Format: Pdf
Source
http://www.slovakaid.sk/?attachment_id=8496
Comments
All bilateral projects administered by the Agency have their own title.
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14. Title
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
http://www.slovakaid.sk/?attachment_id=8496
All bilateral projects administered by the Agency have their own title (see the list of 2013 projects http://www.slovakaid.sk/?attachment_id=8496)
Expand...
PWYF Review
Always
Pdf
Response changed to 'always published' based on evidence provided by the donor.
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Pdf
http://www.slovakaid.sk/?attachment_id=8496
All bilateral projects administered by the Agency have their own title.
Publication Status
Not Published
Source
No data available.
Comments
This information needs to be systematically published for all activities or projects. The response has been corrected to 'not published.'
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15. Description
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
Descriptions of some bilateral projects/programmes are publicly available, however this information is not published systematically and not on all bilateral activities.
Expand...It must be noted here that the Agency website covers only projects administered by this body, not all bilateral ODA activities of Slovakia. E.g. Ministry of Finance implements its own programme in cooperation with the UNDP and almost all information on this programme are publicly available (see http://publicfinance.undp.sk/en).
PWYF Review
Sometimes
Not published
No evidence provided for the agency covered by the Index.
Independent Reviewer
Disagree
The SAIDC disposes with the detailed information about each project, but it is not systematically published at their website.
PWYF Final Assessment
Not published
Not published
This information needs to be systematically published for all activities or projects. The response has been corrected to 'not published.'
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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16. Planned dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
Information available only in internal database that is not public.
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Information on planned dates to all the projects is available at SAIDC, but it is not published online.
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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17. Actual dates
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
Information available only in internal database that is not public.
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Information on acutal dates to all the projects is available at SAIDC, but it is not published online.
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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18. Current Status
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
PWYF Review
Not published
Not published
N/A
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This information could not be found.
Donor Comments
The Agency´s Annual Report 2012 contains projects that are currently being implemented as well as projects whose implementation ended in 2012.
Publication Status
Not Published
Source
http://www.slovakaid.sk/wp-content/uploads/2013/06/Informacia-o-oficialnej-rozvojovej-pomoci-SR-za-rok-2012.pdf
Comments
While the ODA of the Sloval Republic 2012 report details total bilateral budget per country it not clear whether all projects in Kenya are bilaterally funded.
Click here for indicator definition
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20. Collaboration Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
No current projects are listed. There is some budgetary information in the 2013 budget document. It states that bilateral aid to
Expand...Kenya is EUR 1.2m - however, there is clearly a column for multilateral expenditure in the budget. This means we are unsure that all activities in Kenya are funded bilaterally, and it may be that some projects are being funded multilaterally in addition to the EUR 1.2m bilateral aid program in Kenya.
Donor Review
Not published
Not published
Co-operation with Kenya is done only on bilateral basis, there is no column for multilateral expenditure in the National ODA Programme
Expand...for 2013. The financial allocation for Kenya is EUR 1,2m for 2013.
PWYF Review
Not published
Not published
Due to language constraints independent reviewer to confirm whether this evidence meets the requirement.
Independent Reviewer
Disagree
All calls for proposals funded via SAIDC are the bilateral ODA. The type of collaboration (e.g. bilateral or multilateral) can be
Expand...seen from the report of MFA on ODA called: Information on ODA of the SR in 2012 which can be found at the website of SAIDC (SAMRS in the Slovak language), page 16.
PWYF Final Assessment
Not published
Not published
http://www.slovakaid.sk/wp-content/uploads/2013/06/Informacia-o-oficialnej-rozvojovej-pomoci-SR-za-rok-2012.pdf
While the ODA of the Sloval Republic 2012 report details total bilateral budget per country it not clear whether all projects
Expand...in Kenya are bilaterally funded.
Donor Comments
It is clearly stated in the document "Information on ODA of the SR in 2012" that Slovakia provides only bilateral ODA
Expand...to Kenya. The table on multilateral ODA lists only contributions to IOs, so there cant be any multilateral ODA to Kenya.
Publication Status
Always
Format: Pdf
Source
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
Comments
It isn't stated per project (and there are no current projects published), however the budget document for 2013 does make it very clear that funds are all ODA.
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21. Flow Type
Stage
Status
Format
Source
Comments
Researcher
Always
Pdf
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
It isn't stated per project (and there are no current projects published), however the budget document for 2013 does make it
Expand...very clear that funds are all ODA.
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Pdf
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
It isn't stated per project (and there are no current projects published), however the budget document for 2013 does make it
Expand...very clear that funds are all ODA.
Publication Status
Not Published
Source
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
Comments
It is not possible to determine from the National ODA Programme 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
Sometimes
Pdf
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
As with the 2012 Index, it appears to be project-type interventions, but this isn't made explicitly clear in the 2013 program document.
Donor Review
Sometimes
Not published
Slovakia provides several types of aid: project-type interventions, core contributions to multilateral organisations, contributions to specific-purpose programmes and funds managed by
Expand...international organisations, donor country personnel, scholarships and student costs in donor countries, development awareness, refugees, administrative costs. All these types are mentioned in the National ODA Programme for 2013.
PWYF Review
Not published
Not published
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
The aid type is not listed per activity in the National ODA Programme document.
Independent Reviewer
Disagree
We partially agree with the donor. The modalities are evident for us from the NP ODA, but it is not explicitely
Expand...stated like that in order to be understood for the general public.
PWYF Final Assessment
Not published
Not published
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
It is not possible to determine from the National ODA Programme document whether individual activities are budget support, pooled funds, project-type
Expand...interventions, experts, scholarships, debt relief, administrative costs etc.
Donor Comments
We insist on our position stated above.
Publication Status
Not Published
Source
No data available.
Comments
No evidence available to suggest that all aid provided is in the form of grants.
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23. Finance Type
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
As stated for 2012, it does appear to be all grants, but this isn't made explicitly clear in the same way
Expand...that it is made clear all funds are ODA.
Donor Review
Not published
Not published
Slovakia provides ODA only as grants.
PWYF Review
Not published
Not published
No evidence provided for where this is explicitly stated.
Independent Reviewer
Disagree
We agree with the donor, but can´t find the evidence.
PWYF Final Assessment
Not published
Not published
No evidence available to suggest that all aid provided is in the form of grants.
Donor Comments
Though it is not explicitely mentioned anywhere that Slovakia provides ODA only as grants, it is evident from e.g. the National
Expand...ODA programme since we do not mention any other finance types like loans, associated finance or debt relief.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. The sector needs to be explicitly and separately stated for each activity.
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24. Sector
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
There is a list of projects published here via the Kenya page on the website, but the latest info is for
Expand...2010. It does not state whether any of these are ongoing, so it is assumed there is newer information which is not being published:
http://www.slovakaid.sk/wp-content/uploads/2011/02/Ke%C5%88a_projekty.pdf
There are also some news reports, but these too are out of date:
http://www.slovakaid.sk/?p=7920
All approved grants are also listed here:
http://www.slovakaid.sk/wp-content/uploads/2011/07/Sum%C3%A1r_schv%C3%A1len%C3%A9-projekty_V%C3%BDzvy-2011.pdf
But these are from 2011. It appears they are supposed to be updated annually. We know there is more current information because there is a 2013 strategy document, including Kenya, here:
http://www.slovakaid.sk/wp-content/uploads/2013/02/NP-ODA-2013.pdf
There is also a 2012 Annual Report, which has a greater level of information about projects than anywhere else. These are all completed projects though:
http://www.slovakaid.sk/wp-content/uploads/2013/04/Vyrocna-sprava-SAMRS-za-rok-2012.pdf
Therefore, no activity level indicators can achieve a score since there is no current information for this survey to assess that we found.
Donor Review
Always
Machine readable
http://www.slovakaid.sk/?p=8495
On 5th June 2013 the Agency published a list of 2013 projects recommended for approval and the list of projects not
Expand...approved. These information must be published obligatorily according to the Law on ODA. However, respective projects do not specify sector, it can be derived only from their title.
PWYF Review
Not published
Not published
The sector needs to be explicitly and separately stated for each activity.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
This information could not be found. The sector needs to be explicitly and separately stated for each activity.
Donor Comments
Sector is specified in the Agency Annual Report though it is available only in Slovak. http://www.slovakaid.sk/?attachment_id=8386
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found.
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25. Sub-national location
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
Information available only in internal database that is not public.
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Information on sub-national location to all the projects is available at SAIDC, but it is not published online.
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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26. Tied Aid Status
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
Slovakia does not report tied aid status of its projects to the OECD, but it plans to do it in the
Expand...near future.
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
Signed MoUs could not be found.
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27. MoU
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
No information found.This article seems to discuss the agreement but I couldn't find a document:
http://www.slovakaid.sk/?p=7200
Donor Review
Not published
Document
The article informs about government approval of intergovernmental agreement on development cooperation between Slovakia and Kenya. The agreement has not yet
Expand...been ratified by the Kenyan side, though signed in December 2011. Hence, it cannot be published. Similar agreements are published on the Agency website, but due to technical problem are not available.
PWYF Review
Not published
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Document
Signed MoUs could not be found.
Publication Status
Sometimes
Format: Document
Source
http://www.slovakaid.sk/?p=8485 http://www.slovakaid.sk/?p=8273 http://www.slovakaid.sk/?p=8160
Comments
Some evaluations are published.
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28. Evaluations
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www.slovakaid.sk/wp-content/uploads/2012/10/Final_evaluation_report_Magna_2012.pdf
This is a sector-type evaluation report I found on the website, that seems to be undertaken by the UNDP. I couldn't
Expand...locate any more reports, including through doing a search for 'evaluation' in the documents section of the website.
Donor Review
Sometimes
Document
http://www.slovakaid.sk/?p=8485
http://www.slovakaid.sk/?p=8273
http://www.slovakaid.sk/?p=8160
In recent years Slovakia has done several external evaluations in cooperation with the UNDP. Their results are published on the Agency
Expand...website (see links).
PWYF Review
Sometimes
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Sometimes
Document
http://www.slovakaid.sk/?p=8485 http://www.slovakaid.sk/?p=8273 http://www.slovakaid.sk/?p=8160
Some evaluations are published.
Publication Status
Not Published
Source
No data available.
Comments
No data available.
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29. Objectives
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
No current information found.
Donor Review
Not published
Document
Information available only in internal database that is not public.
PWYF Review
Not published
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Document
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
No current information found.
Donor Review
Not published
Document
Information available only in internal database that is not public.
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
http://crz.gov.sk/index.php?ID=551565&l=sk
Comments
Contracts seem to be comprehensively published.
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31. Contracts
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://crz.gov.sk/index.php?ID=551565&l=sk
Contracts do seem to be comprehensively published.
Donor Review
Always
Document
Signed contracts are published obligatorily in the Central Register of Contracts, administered by the Office of the Government.
PWYF Review
Always
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Document
http://crz.gov.sk/index.php?ID=551565&l=sk
Contracts seem to be comprehensively published.
Publication Status
Not Published
Source
No data available.
Comments
This information could not be found. Although donor only provides grants, these would have undergone a competitive process prior to being awarded. We would expect to see RFPs or tenders for these grants.
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32. Tenders
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
Could not locate any tenders, SAIDC could confirm where they are published. They do not seem to be published on the
Expand...same websites as the contracts are:
http://crz.gov.sk/index.php?ID=551565&l=sk
Donor Review
Not published
Document
The Agency does not provide tenders within its development activities.
PWYF Review
Not published
Document
SAIDC publishes contracts but the tenders associated with the awarding of these are not published.
Independent Reviewer
Disagree
We agree with the donor. Information can´t be published as the Agency does not have a modalitiy of tenders for development
Expand...cooperation, but only grants.
PWYF Final Assessment
Not published
Document
This information could not be found. Although donor only provides grants, these would have undergone a competitive process prior to being
Expand...awarded. We would expect to see RFPs or tenders for these grants.
Donor Comments
We insist on our position provided earlier and agree with independent reviewer.
Publication Status
Always
Format: Pdf
Source
http://www.slovakaid.sk/?attachment_id=8496
Comments
All bilateral projects administered by the Agency have overall costs indicated
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33. Overall cost
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
No current information found.
Donor Review
Not published
Not published
All bilateral projects administered by the Agency have overall costs indicated (see the list of 2013 projects http://www.slovakaid.sk/?attachment_id=8496)
Expand...
PWYF Review
Always
Pdf
Response changed to 'always published' based on evidence provided by the donor.
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Pdf
http://www.slovakaid.sk/?attachment_id=8496
All bilateral projects administered by the Agency have overall costs indicated
Publication Status
Not Published
Source
No data available.
Comments
Planned expenditure needs to be published at the activity or project level to score on this indicator. 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
No current information found.
The total 2013 budget is published, but it does break down expenditure beyond total figure going to Kenya.
Donor Review
Not published
Not published
At present, within the annual National ODA Programme Slovakia publishes planned ODA expenditure for next 3 years only on aggregate level.
Expand...In the near future Slovakia will have to report to the OECD in a disaggregate manner, through the Forward Spending Plan.
PWYF Review
Not published
Not published
N/A
Planned expenditure needs to be published at the activity or project level to score on this indicator.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
Planned expenditure needs to be published at the activity or project level to score on this indicator. This information could not
Expand...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
No current information found.
Donor Review
Not published
Not published
Information available only in internal database that is not public.
PWYF Review
Not published
Not published
Independent Reviewer
Disagree
Information on actual expenditure to all the projects is available at SAIDC, but it is not published online.
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
NA
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.slovakaid.sk/wp-content/uploads/2013/04/Vyrocna-sprava-SAMRS-za-rok-2012.pdf
Comments
In the 2012 Annual Report there is information on completed projects and some limited information on results.
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37. Results
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Pdf
http://www.slovakaid.sk/wp-content/uploads/2013/04/Vyrocna-sprava-SAMRS-za-rok-2012.pdf
We have selected 'sometimes' since in the 2012 Annual Report there is information on completed projects and some limited information on results.
Donor Review
Sometimes
Not published
Independent Reviewer
Disagree
PWYF Final Assessment
Sometimes
Pdf
http://www.slovakaid.sk/wp-content/uploads/2013/04/Vyrocna-sprava-SAMRS-za-rok-2012.pdf
In the 2012 Annual Report there is information on completed projects and some limited information on results.
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
No current information found, where there is old information, there is no impact appraisal.
Donor Review
Not published
Document
Impact appraisals are not done in Slovakia.
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.
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39. Conditions
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
N/A
No current information found.
Donor Review
Not published
Document
PWYF Review
Not published
Document
Independent Reviewer
Disagree
All conditions are stated in the financial guidelines of the SAIDC: http://www.slovakaid.sk/wp-content/uploads/2013/07/Finan%C4%8Dn%C3%A1-pr%C3%ADru%C4%8Dka_prebiehaj%C3%BAce-projekty2.pdf
Expand...
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.
Donor Comments
We agree with Independent Reveiwer´s opinion. Furhermore, each call for proposals informs bidders on all conditions that must be met if
Expand...they want to apply.