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40.

Czech Republic – Czech Development Agency

Poor

40

OVERVIEW

The Czech Republic is not an IATI member but is covered by the Busan common standard commitments, of which IATI is a core component. It has published a moderately ambitious implementation schedule with plans to publish 79% of the assessed IATI fields. However, the schedule does not specify the planned frequency of publication to IATI and aims for initial publication only by December 2015. The Czech Republic has joined OGP but its National Action Plan does not include any commitments specific to aid transparency. It has endorsed the Open Aid Partnership and is participating in the EU-13 project for enhancing ODA reporting capacity and systems.

ANALYSIS

The Czech Republic scores 29.5%, placing it in the poor category. Ranking 24th out of 50 bilateral organisations, the Czech Republic is the most transparent of the EU-13 Member States. It performs well on organisation-level information, scoring on all indicators and well above the Index average for organisation financial information. At the activity level it scores well above the poor category average on provision of project documents, but poorly on performance information (results, conditions and impact appraisals) and financial data, scoring on only one indicator across these sub-groups. Of the 22 indicators that take format into account, just under a third are published in machine-readable formats. The Czech Republic does not score on 13 of the 39 indicators.

RECOMMENDATIONS

  • The Czech Republic should join IATI and begin publishing to the IATI Standard as soon as possible in order to meet the 2015 deadline. It should update its implementation schedule so it is more ambitious, with specific timelines and delivery targets, aiming towards full implementation of the IATI Standard by the end of 2015.
  • In the short term, it should use the EU-DEVFIN platform, which aims to enhance EU-13 ODA reporting capacity and systems, to publish current data in accordance with the IATI Standard. It should work to publish directly from its own systems by the end of 2015.
  • The Czech Republic should update its OGP National Action Plan to include ambitious commitments on aid transparency.

Close

DONOR PROFILE

First published to IATI:

N/A

2013 ATI Score:

24.41%

2013 ATI Rank:

35



Visit ATI 2013...

INDICATOR SCORING

TOTAL

29.49%


COMMITMENT TO
AID TRANSPARENCY:

3.54/10


PUBLICATION
ORGANISATION LEVEL:

12.51/25


PUBLICATION
ACTIVITY LEVEL:

13.45/65

Commitment

1. FOIA

2. Implementation Schedules

3. Accessibility

Publication Status
Source

http://www.rti-rating.org/country_data.php

Comments

Global RTI rating score of 72. Score conversion from total score on Global RTI rating to Index points done using the following scale: 1 - 60: 33, 61- 90: 66, 91 - 150: 100.


Click here to view history

1. FOIA

Stage

Status

Format

Source

Comments

Researcher
http://www.rti-rating.org/country_data.php
Global RTI rating score of 72. Score conversion from total score on Global RTI rating to Index points done using the Expand...following scale: 1 - 60: 33, 61- 90: 66, 91 - 150: 100.

Donor Review
http://www.rti-rating.org/country_data.php

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
http://www.rti-rating.org/country_data.php
Global RTI rating score of 72. Score conversion from total score on Global RTI rating to Index points done using the Expand...following scale: 1 - 60: 33, 61- 90: 66, 91 - 150: 100.

Donor Comments

Publication Status
Source

http://tracker.publishwhatyoufund.org/plan/organisations/

Comments

Based on total scores received on Publish What You Fund's analysis of IATI or Common Standard implementation schedules. The score is the same as 2013 as no updates have been made to Czech Republic's Common Standard implementation schedule since the 2013 assessment.


Click here to view history

2. Implementation schedules

Stage

Status

Format

Source

Comments

Researcher
http://tracker.publishwhatyoufund.org/plan/organisations/
Based on total scores received on Publish What You Fund's analysis of IATI or Common Standard implementation schedules.

Donor Review
http://tracker.publishwhatyoufund.org/plan/organisations/

PWYF Review

Independent Reviewer
Disagree
but Note: Could you please clarify why the score is lower than for the last year?

PWYF Final Assessment
http://tracker.publishwhatyoufund.org/plan/organisations/
Based on total scores received on Publish What You Fund's analysis of IATI or Common Standard implementation schedules. The score is Expand...the same as 2013 as no updates have been made to Czech Republic's Common Standard implementation schedule since the 2013 assessment.

Donor Comments

Publication Status
Source

No data available.

Comments

A searachable projects database or dataportal is required in order to score on this indicator. Website listings of projects are not accepted for any organisation. This is consistent with the scoring guidelines. Information provided on the website is used to score the publication indicators below.


Click here to view history

3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
No projects database or portal found.

Donor Review
N/A

PWYF Review
N/A

Independent Reviewer
Disagree
Bilateral development cooperation projects by countries and by sectors can be found at CZDA's website under ""Projects"": http://www.czda.cz/czda/en_126.htm?lang=en. Each year Czech Expand...MFA also publishes information on the Czech ODA for the previous year. This includes an xls table with all projects, countries and total expenditures planned and realised. It is available on-line (http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/koncepce_publikace/vyrocni_prehledy/informace_o_zahranicni_rozvojove_3.html). One can access the Information also in English - the link is available also through the CZDA website (http://www.czda.cz/editor/filestore/File/O%20nas/Czech_development_cooperation.pdf).We suggest better scoring than 0.0., though not the highest one.

PWYF Final Assessment
A searachable projects database or dataportal is required in order to score on this indicator. Website listings of projects are not Expand...accepted for any organisation. This is consistent with the scoring guidelines. Information provided on the website is used to score the publication indicators below.

Donor Comments

Planning

Financial

4. Organisation Strategy

5. Annual Report

6. Allocation Policy

7. Procurement Policy

8. Country Strategy

9. Total Budget

10. Disaggregated Budgets

11. Audit

Publication Status

Always

Format: Document

Source

http://www.czda.cz/editor/filestore/File/strat_dok/FINAL__Development_Cooperation_Strategy_2010_2017.pdf

Comments

Strategy for 2010-2017 published.


Click here to view history

4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/editor/filestore/File/strat_dok/FINAL__Development_Cooperation_Strategy_2010_2017.pdf
Strategy for 2010-2017 published.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/editor/filestore/File/strat_dok/FINAL__Development_Cooperation_Strategy_2010_2017.pdf
Strategy for 2010-2017 published.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.czda.cz/cra/zakladni-dokumenty.htm

Comments

CzDA Annual reports in English/Czech are published on CzDA website.


Click here to view history

5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/humanitarian_aid/annual_reports/
Annual reports on humanitarian assistance are published on the MFA site.

Donor Review
Always
Document
http://www.czda.cz/czda/en_369.htm?lang=en http://www.czda.cz/cra/zakladni-dokumenty.htm
CzDA Annual reports in English/Czech have been published on CzDA website.

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/cra/zakladni-dokumenty.htm
CzDA Annual reports in English/Czech are published on CzDA website.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf

Comments

Described in the 2010-2017 strategy document and in he ODA plan for 2014.


Click here to view history

6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf
Described in the 2010-2017 strategy document and in he ODA plan for 2014.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf
Described in the 2010-2017 strategy document and in he ODA plan for 2014.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.e-zakazky.cz/Soubory/MANU%C3%81L%20PRO%20Z%C5%98%C3%8DZEN%C3%8D%20PROFILU%20ZADAVATELE.pdf

Comments

Response changed to always published based on evidence provided by the donor and reviewer. The public procurement Act covering CzDA could be found.


Click here to view history

7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.czda.cz/cra/projekty/informace-pro-realizatory.htm
Some procurement related information is available on the website but no comprehensive procurement policy could be found.

Donor Review
Always
Document
http://www.czda.cz/cra/verejne-zakazky.htm an example: http://www.e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P14V00000010 Expand...
All procurement documents are always available. On the CzDA website you can find summary information for each tender with a link Expand...to a website (see “profil zadavatele”), where procurement documents are available.

PWYF Review
Sometimes
Document
For this indicator the document needs to explain the process used to tender and contract (invite bids for) goods and services Expand...and fully explain the criteria on which decisions are made. This information could not be found in the evidence provided.

Independent Reviewer
Disagree
Document
Change to ""always"" - All CZDA's procurements are available at their website as mentioned above: http://www.czda.cz/cra/verejne-zakazky.htm and at the public Expand...procurement e-bulletin website: http://www.e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/. The procurement policy is clearly stated by the Czech law and the CZDA must follow the rules and publishes all procurements accordingly. Regarding grant calls for proposals, each call has clear detailed description, including eliglible applicants, assessment criteria with scores etc. The grant calls are available at: http://www.czda.cz/cra/dotace.htm.

PWYF Final Assessment
Always
Document
http://www.e-zakazky.cz/Soubory/MANU%C3%81L%20PRO%20Z%C5%98%C3%8DZEN%C3%8D%20PROFILU%20ZADAVATELE.pdf
Response changed to always published based on evidence provided by the donor and reviewer. The public procurement Act covering CzDA could Expand...be found.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.mzv.cz/public/44/29/ba/698495_600996_Development_Cooperation_Programme_Moldova_2011_2017.pdf http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/bilateral_development_cooperation/programme_countries/mongolia_1/index.html

Comments

Moldova country strategy published. Similar strategy papers available for other countries.


Click here to view history

8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mzv.cz/public/44/29/ba/698495_600996_Development_Cooperation_Programme_Moldova_2011_2017.pdf http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/bilateral_development_cooperation/programme_countries/mongolia_1/index.html Expand...
Moldova country strategy published. Similar strategy papers available for other countries.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.mzv.cz/public/44/29/ba/698495_600996_Development_Cooperation_Programme_Moldova_2011_2017.pdf http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/bilateral_development_cooperation/programme_countries/mongolia_1/index.html Expand...
Moldova country strategy published. Similar strategy papers available for other countries.

Donor Comments
Document

Publication Status
Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls

Comments

Budget up to 2016 available.


Click here to view history

9. Total budget

Stage

Status

Format

Source

Comments

Researcher
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls
Budget up to 2016 available

Donor Review
Machine readable

PWYF Review
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls
Budget up to 2016 available.

Donor Comments

Publication Status
Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls

Comments

Country budgets up to 2016 available.


Click here to view history

10. Disaggregated budgets

Stage

Status

Format

Source

Comments

Researcher
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls
Country budgets up to 2016 available.

Donor Review
Machine readable

PWYF Review
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls
Country budgets up to 2016 available.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf

Comments

The auditor's report is available through the 2013 Annual ODA report.


Click here to view history

11. Audit

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf
The auditor's report is available through the 2013 Annual ODA report.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf
The auditor's report is available through the 2013 Annual ODA report.

Donor Comments
Document

Basic

Classifications

Financial

Performance

12. Implementer

13. Unique ID

14. Title

15. Description

16. Planned Dates

17. Actual Dates

18. Current Status

19. Contact Details

20. Collaboration Type

21. Flow Type

22. Aid Type

23. Finance Type

24. Sector

25. Sub-national Location

26. Tied Aid Status

33. Budget

34. Commitments

35. Disbursements And Expenditure

36. Budget Identifier

37. Results

38. Impact Appraisals

39. Conditions

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls

Comments

Available in machine-readable format.


Click here to view history

12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Review
Always
Machine readable

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm

Comments

Identification number available on the project webpages.


Click here to view history

13. Unique ID

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm
Identification number available on the project webpages.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm
Identification number available on the project webpages.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls http://www.czda.cz/czda/en_126/en_138/en_146.htm

Comments

Available in machine-readable and website format.


Click here to view history

14. Title

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format

Donor Review
Always
Machine readable
an example: http://www.czda.cz/czda/en_126/en_138/en_146.htm
Full project name is always available on the webpage of a particular project.

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls http://www.czda.cz/czda/en_126/en_138/en_146.htm
Available in machine-readable and website format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls

Comments

Available in machine-readable format.


Click here to view history

15. Description

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format

Donor Review
Always
Machine readable

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko/podpora-zvysovani-kvality-prace-statni-agrarni-moldavske-university-saum-cestou-spoluprace-v-ramci-jejich-hlavnich-cinnosti.htm http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm

Comments

Month and dates are available for only some projects. Both month and year are required for all projects in order to score this indicator as 'always published.'


Click here to view history

16. Planned dates

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/podpora-zvysovani-kvality-prace-statni-agrarni-moldavske-university-saum-cestou-spoluprace-v-ramci-jejich-hlavnich-cinnosti.htm http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm
Month and dates are available for only some projects. Both month and year are required for all projects in order to Expand...score this indicator as 'always published.'

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree
Usually only years are indicated.

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/podpora-zvysovani-kvality-prace-statni-agrarni-moldavske-university-saum-cestou-spoluprace-v-ramci-jejich-hlavnich-cinnosti.htm http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm
Month and dates are available for only some projects. Both month and year are required for all projects in order to Expand...score this indicator as 'always published.'

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Only one set of dates are provided. These are assumed to be the planned dates.


Click here to view history

17. Actual dates

Stage

Status

Format

Source

Comments

Researcher
Not published
Only one set of dates are provided. These are assumed to be the planned dates.

Donor Review
Not published
N/A

PWYF Review
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Only one set of dates are provided. These are assumed to be the planned dates.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko.htm

Comments

Projects are listed as ongoing or closed in the projects section of the website.


Click here to view history

18. Current Status

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
Projects are listed as ongoing or closed in the projects section of the website.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree
but Note: All ongoing projects are listed within ""Projects"" section but only some selected closed ones are listed. We suggest creation Expand...of the archive containing all closed projects.

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
Projects are listed as ongoing or closed in the projects section of the website.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko.htm

Comments

A general contact telephone number is available at the bottom of the page which lists activities.


Click here to view history

19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
General contact information accessible from the page which lists activities.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree
but Note: Although general contact info@czda.cz appears at the page listing activities and complete contact list of CZDA officers is available Expand...at the website: http://www.czda.cz/kontakt.htm, we suggest adding a button ""contact us"" directly at the page listing activities. Currently, there is only possibility to send the article/page to one's email.

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
A general contact telephone number is available at the bottom of the page which lists activities.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls

Comments

Listed in machine-readable format.


Click here to view history

20. Collaboration Type

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Listed in machine-readable format.

Donor Review
Always
Machine readable

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Listed in machine-readable format.

Donor Comments

Publication Status

Always

Format: Pdf

Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Annual_Report_2012_EN.pdf

Comments

Changed to always based on evidence provided by the organisation and confirmation received from the independent reviewer.


Click here to view history

21. Flow Type

Stage

Status

Format

Source

Comments

Researcher
Not published
As per the guidelines for this indicator, flow type has to be explicitly stated per activity, or once in a country Expand...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.

Donor Review
Always
Pdf
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Annual_Report_2012_EN.pdf
As it is stated in the CzDA Annual report, ""CzDA has been working as an implementation body since the 1st January, Expand...2008, to perform the duties of the official development assistance."" (Annual report p. 4)

PWYF Review
Always
Pdf
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Annual_Report_2012_EN.pdf
Changed to always based on evidence provided by the organisation.

Independent Reviewer
Disagree
Agree with the changed scoring to ""Always"" - i.e. with Donor review and PWYF review

PWYF Final Assessment
Always
Pdf
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Annual_Report_2012_EN.pdf
Changed to always based on evidence provided by the organisation and confirmation received from the independent reviewer.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko/rozvoj-podnikatelskych-dovednosti-malych-a-strednich-zemedelcu-zvysenim-transferu-znalosti.htm

Comments

Published as 'type of project'


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22. Aid Type

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/moldavsko/rozvoj-podnikatelskych-dovednosti-malych-a-strednich-zemedelcu-zvysenim-transferu-znalosti.htm
Published as 'type of project'

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/moldavsko/rozvoj-podnikatelskych-dovednosti-malych-a-strednich-zemedelcu-zvysenim-transferu-znalosti.htm
Published as 'type of project'

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko/zvysovani-efektivity-a-posilovani-transparentnosti-procesu-narodni-agentury-zamestnanosti-moldavska-anofm--zavedeni-elektronicke-spisove-sluzby.htm

Comments

Finance type is published for some but not all projects. See evidence alongside.


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23. Finance Type

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/komplexni-podpora-rozvoje-statistiky-obyvatelstva-a-demografie-v-moldavsku.htm
Financing type is sometimes published under 'type of project'

Donor Review
Sometimes
Website
Financing type has been always published in ongoing projects.

PWYF Review
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/zvysovani-efektivity-a-posilovani-transparentnosti-procesu-narodni-agentury-zamestnanosti-moldavska-anofm--zavedeni-elektronicke-spisove-sluzby.htm
Finance type is published for some but not all projects. See evidence alongside.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/zvysovani-efektivity-a-posilovani-transparentnosti-procesu-narodni-agentury-zamestnanosti-moldavska-anofm--zavedeni-elektronicke-spisove-sluzby.htm
Finance type is published for some but not all projects. See evidence alongside.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls

Comments

Available in machine-readable format.


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24. Sector

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Review
Always
Machine readable

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko.htm

Comments

Response to changed to 'always published' based on reviewer comments. Sub-national location appears to be published consistently.


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25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko/rozvoj-podnikatelskych-dovednosti-malych-a-strednich-zemedelcu-zvysenim-transferu-znalosti.htm http://www.czda.cz/cra/projekty/moldavsko/obnova-systemu-nakladani-s-odpadnimi-vodami-ve-meste-nisporeni.htm
Available for some but not all projects.

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree
Change to ""always"" as location is further specified at the sub-national level but in the cases when it concerns country relevant Expand...activities as in the case of the above mentioned evidence: http://www.czda.cz/cra/projekty/moldavsko/rozvoj-podnikatelskych-dovednosti-malych-a-strednich-zemedelcu-zvysenim-transferu-znalosti.htm. We think it doesn't make sense to refer to subnational location in the cases when the activities are country-relevant, thus ""national"".

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
Response to changed to 'always published' based on reviewer comments. Sub-national location appears to be published consistently.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found. This indicator refers to whether procurement is restricted, e.g to the donor organisation country or whether it is open procurement.


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26. Tied Aid Status

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found. This indicator refers to whether procurement is restricted, e.g to the donor organisation country or Expand...whether it is open procurement.

Donor Review
Not published
N/A

PWYF Review
Not published

Independent Reviewer
Disagree
but Note: Officially, there is no tied ODA in the Czech development cooperation. Nevertheless, the bilateral ODA has been hitherto tied Expand...as only the Czech subjects could implement bilateral projects as eligible applicant due to the current Czech legislation.

PWYF Final Assessment
Not published
This information could not be found. This indicator refers to whether procurement is restricted, e.g to the donor organisation country or Expand...whether it is open procurement.

Donor Comments
Eligible application are not limited to the Czech entities but to the Czech language.

Publication Status

Not Published

Source

http://www.czda.cz/aktualne/podepsano-memorandum-s-undp-a-kantonalni-nemocnici-v-bihai.html http://www.czda.cz/cra/projekty/bosna-a-hercegovina.htm

Comments

The actual MoU documents are not available via the links provided by the independent reviewer. It appears that MoUs are signed, but the signed documents do not appear to be published.


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27. MoU

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
MoU documents or project-level agreements could not be found.

Donor Review
Not published
Document
N/A

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Document
Change to ""always"" - signed MoU are published, see evidence: http://www.czda.cz/aktualne/podepsano-memorandum-s-undp-a-kantonalni-nemocnici-v-bihai.html. The MoU are also listed in the CZDA Annual Expand...Reports (which could be translated into English, though). All signed country strategy programmes, but recent one with Afghanistan, are published as well in the Projects section of the CZDA website (e.g. http://www.czda.cz/cra/projekty/bosna-a-hercegovina.htm).

PWYF Final Assessment
Not published
Document
http://www.czda.cz/aktualne/podepsano-memorandum-s-undp-a-kantonalni-nemocnici-v-bihai.html http://www.czda.cz/cra/projekty/bosna-a-hercegovina.htm
The actual MoU documents are not available via the links provided by the independent reviewer. It appears that MoUs are signed, Expand...but the signed documents do not appear to be published.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html

Comments

Evaluations appear to be consistently published.


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28. Evaluations

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html
Evaluations appear to be consistently published.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html
Evaluations appear to be consistently published.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.czda.cz/cra/projekty/moldavsko/technicka-a-institucionalni-podpora-v-oblasti-nakladani-s-pevnymi-odpady-v-jiznim-moldavsku.htm

Comments

Published in web format.


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29. Objectives

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/cra/projekty/moldavsko/technicka-a-institucionalni-podpora-v-oblasti-nakladani-s-pevnymi-odpady-v-jiznim-moldavsku.htm
Published in web format.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/cra/projekty/moldavsko/technicka-a-institucionalni-podpora-v-oblasti-nakladani-s-pevnymi-odpady-v-jiznim-moldavsku.htm
Published in web format.

Donor Comments
Document

Publication Status

Not Published

Source

No data available.

Comments

Budget documents detailing spending by line items could not be found.


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30. Budget Docs

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
Budget documents detailing spending by line items could not be found.

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Not published
Document
Budget documents detailing spending by line items could not be found.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

http://www.e-zakazky.cz/Verejne-Zakazky

Comments

Published via centralised government website.


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31. Contracts

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.e-zakazky.cz/Verejne-Zakazky
Published via centralised government website.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.e-zakazky.cz/Verejne-Zakazky
Published via centralised government website.

Donor Comments
Document

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
Document

PWYF Final Assessment
Always
Document
http://www.czda.cz/cra/verejne-zakazky.htm
Published in the 'Public Procurement' section of the CzDA website

Donor Comments
Document

Publication Status

Sometimes

Format: Machine-readable

Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls

Comments

Forward-looking budgets could be found for some but not all activities.


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33. Budget

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls
Forward-looking budgets could be found for some but not all activities.

Donor Review
Sometimes
Machine readable

PWYF Review
Sometimes
Machine readable

Independent Reviewer
Disagree
Planned spending makes part of the CZDA Plan for the current year: http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf. It is among Basic documents at the CZDA Expand...website. Plan is based on the Czech DC Plan for the relevant year.

PWYF Final Assessment
Sometimes
Machine readable
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanZRS/Plan_ZRS_2014.xls Expand...
Forward-looking budgets could be found for some but not all activities.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf.

Comments

Available in machine-readable format and in a PDF document.


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34. Commitments

Stage

Status

Format

Source

Comments

Researcher
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls
Available in machine-readable format.

Donor Review
Always
Machine readable

PWYF Review
Always
Machine readable

Independent Reviewer
Disagree
but Note: we suggest the above mentioned MFA link at the CZDA website in the Projects section is inserted for higher Expand...transparency and easier orientation.

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1111772/Moldavsko___Prehled_projektu_2013_Moldavsko_web_FINAL24062013.xls http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/PlanCInnostiCRA/Plan%20CRA2014.pdf. Expand...
Available in machine-readable format and in a PDF document.

Donor Comments

Publication Status

Sometimes

Format: Pdf

Source

http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf

Comments

Some disbursements reported in the annual report, but this is not done on a per transaction basis for all projects. Hence considered to be 'sometimes published.'


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35. Disbursements and expenditure

Stage

Status

Format

Source

Comments

Researcher
Not published
Disbursements and expenditures on a per-transaction basis could not be found.

Donor Review
Not published
N/A

PWYF Review
Not published

Independent Reviewer
Disagree
Change to ""sometimes"" - disbursement and expenditures on the annual basis can be found in the CZDA Annual Report in the Expand...Annex 5: http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf

PWYF Final Assessment
Sometimes
Pdf
http://www.czda.cz/editor/filestore/File/Zakladnidokumenty/Vyrocni_zpravy/Vyrocni%20zprava%20CRA%202013-tisk_kvalita.pdf
Some disbursements reported in the annual report, but this is not done on a per transaction basis for all projects. Hence Expand...considered to be 'sometimes published.'

Donor Comments

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
This information could not be found.

Donor Review
Not published

PWYF Review
Not published
.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
This information could not be found.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/cra/projekty/moldavsko.htm

Comments

Information on selected closed projects is available. Hence the information is considered to be sometimes published.


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37. Results

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
Information on selected closed projects is available. Hence the information is considered to be sometimes published.

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/cra/projekty/moldavsko.htm
Information on selected closed projects is available. Hence the information is considered to be sometimes published.

Donor Comments

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
This information could not be found.

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Not published
Document
This information could not be found.

Donor Comments
Document

Publication Status

Sometimes

Format: Document

Source

http://www.czda.cz/cra/verejne-zakazky/vyberove-rizeni-cra---studie-zpetneho-vyuziti-vycistenych-odpadnich-vod-v-uprchlickem-tabore-al-arrub.htm http://www.czda.cz/cra/verejne-zakazky/archiv/vyberove-rizeni-cra---varovny-povodnovy-a-monitorovaci-system-na-rece-prut---moldavie.htm

Comments

Response changed to sometimes published based on the evidence and comments provided by the independent reviewer. While conditions are specified in some calls for proposals, this information is not available for all projects. See for example the second link provided alongside. Further, tenders associated with ongoing projects are not linked from the project page and are therefore difficult to identify.


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39. Conditions

Stage

Status

Format

Source

Comments

Researcher
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.

Donor Review
Always
Document
http://www.czda.cz/editor/filestore/File/dotace/vyhlaseni22014/Vyhlaseni_dotace2014_rokrozvoje.pdf
In case of ongoing grant calls for proposals, possibilities of financial sources utilization and eligibility of the recipient are always stated Expand...in each call for proposal. See the following website and the document pg. 2 (chapter II. “Oprávněné subjekty – příjemci dotace” and chapter IV: “Použití dotace”).

PWYF Review
Not published
Document
For this indicator, the conditions relating to the final project agreement are required.

Independent Reviewer
Disagree
Document
Change to ""Always"" - The conditions for bilateral ODA projects administrated by CZDA are clearly stated in the individual grant Expand...calls for proposals (http://www.czda.cz/cra/dotace.htm). In the case of the procurement, CZDA must strictly follow Czech Law on the procurement and the procurement regulations (e.g. file:///C:/Users/fors02/Desktop/Transparency/Zad%C3%A1vac%C3%AD%20dokumentace.pdf).

PWYF Final Assessment
Sometimes
Document
http://www.czda.cz/cra/verejne-zakazky/vyberove-rizeni-cra---studie-zpetneho-vyuziti-vycistenych-odpadnich-vod-v-uprchlickem-tabore-al-arrub.htm http://www.czda.cz/cra/verejne-zakazky/archiv/vyberove-rizeni-cra---varovny-povodnovy-a-monitorovaci-system-na-rece-prut---moldavie.htm
Response changed to sometimes published based on the evidence and comments provided by the independent reviewer. While conditions are specified in Expand...some calls for proposals, this information is not available for all projects. See for example the second link provided alongside. Further, tenders associated with ongoing projects are not linked from the project page and are therefore difficult to identify.

Donor Comments
Document
Conditions are specified for all ongoing calls providing a link to the particular website. The examples which were used to display Expand...that information are not accessible are from the year 2009/10 – it is possible that the external provider “e-zakázky” – limit accessibility by the time of publication. Furthermore, the used examples are not classified as “ongoing”.