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41.

Austria – Austrian Development Agency

Poor

ATI_Donor Graph-41

OVERVIEW

Austria has not signed IATI or joined OGP. However, it has endorsed the Busan agreement and committed to implement the Busan common standard, of which IATI is a core component. Austria published an implementation schedule for the common standard in December 2012 but the schedule does not foresee any improvements to Austria’s aid data, including implementing IATI. Austria launched an open data portal data.gv.at in early 2012, but the portal is yet to include information on Austria’s development cooperation spending.

 

ANALYSIS

Austria ranks 24th out of 49 bilateral agencies and scores 20.4% overall, placing it at the bottom of the poor category. Austria performs well on organisation level information, scoring on all indicators at this level. However, it falls short on commitment to aid transparency and on activity level information. It performs particularly poorly on activity classification and performance information for which it does not score any points. Of the 22 indicators that take format into account, only one – disaggregated budgets – is published in a machine-readable format, in Austria’s Forward Spending Survey report to the OECD DAC. Overall, Austria does not score on 20 of the 39 indicators.

RECOMMENDATIONS

  • Austria should join IATI and update its implementation schedule by early 2014 to include plans for publishing to the IATI standard. It should begin publishing its aid data in accordance with the IATI standard in 2014 so it can aim towards full compliance by the end of 2015.
  • The Austrian Development Agency should make information on its aid activities available through the government’s open data portal.
  • Austria should consider joining OGP, which currently includes 17 EU Member States. This would be an opportunity to share best practice in open data and open government approaches with peers in the EU and with partners who receive Austrian aid.

Close

DONOR PROFILE

First published to IATI:

N/A

Data was found in the following formats where relevant:

0% IATI

5% CSV/Excel

5% PDF

27% Website

64% Not Published

SCORING

20.39%

COMMITMENT TO
AID TRANSPARENCY:

2.22/10

PUBLICATION
ORGANISATION LEVEL:

11.11/25

PUBLICATION
ACTIVITY LEVEL:

7.05/65

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 37. 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.

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1. FOIA

Stage

Status

Format

Source

Comments

Researcher
Document
http://www.rti-rating.org/country_data.php
Global RTI rating score of 37 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
Document
http://www.rti-rating.org/country_data.php

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
Document
http://www.rti-rating.org/country_data.php
Global RTI rating score of 37. 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 score received on Publish What You Fund's analysis of Common Standard/IATI implementation schedules.

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2. Implementation schedules

Stage

Status

Format

Source

Comments

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

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

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
Document
http://tracker.publishwhatyoufund.org/plan/organisations/
Based on total score received on Publish What You Fund's analysis of Common Standard/IATI implementation schedules.

Donor Comments

Publication Status
Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Portals are scored using the three criteria outlined above. Only the accessibility, not the comprehensiveness or the quality, of the disaggregated data is taken into account for this indicator. Comprehensiveness of disaggregated data is assessed for the activity level indicators. The ADA portal scores for providing detailed disaggregated data.

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3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Portals are scored using three criteria: 1) the portal allows free, bulk export of data; 2) it contains detailed disaggregated data; Expand...3) the data is published under an open licence. Each of these carry 1/3rd of the total points of 100. Scores for detailed disaggregated data.

Donor Review
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

PWYF Review

Independent Reviewer
Disagree
We are not happy with the methodology but we have to agree based on your criteria. Keeping in mind that the Expand..."Projektliste" shows signed contracts i.e. commitments whithout any reference to the real disbursement. The methodology of the assessment does not consider any quality aspect at this stage at all. That means if the org. presents any disaggregated data (incomplete, poor information about the intention of the projects ....) they will have 1/3 of the total scores automatically.

PWYF Final Assessment
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Portals are scored using the three criteria outlined above. Only the accessibility, not the comprehensiveness or the quality, of the disaggregated Expand...data is taken into account for this indicator. Comprehensiveness of disaggregated data is assessed for the activity level indicators. The ADA portal scores for providing detailed disaggregated data.

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.entwicklung.at/publikationen/strategische_dokumente

Comments

Three year programme / Dreijahresprogramm is published.

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4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Three year programme / Dreijahresprogramm

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Three year programme / Dreijahresprogramm is published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf

Comments

Annual reports appear to be published within their regular cycles.

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5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf
Latest report is for 2011.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Does this report matches your current critiria?

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf
Annual reports appear to be published within their regular cycles.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/publikationen/strategische_dokumente

Comments

Three year programme / Dreijahresprogramm detailing the allocation policy is published.

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6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Three year programme / Dreijahresprogramm

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Three year programme / Dreijahresprogramm detailing the allocation policy is published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/projektabwicklung/#c9584

Comments

See vertragsbedingungen

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7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/projektabwicklung/#c9584
Vertragsbedingungen

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/projektabwicklung/#c9584
See vertragsbedingungen

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/publikationen/strategische_dokumente

Comments

Uganda country strategy available up to 2015.

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8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Uganda country strategy available up to 2015.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/publikationen/strategische_dokumente
Uganda country strategy available up to 2015.

Donor Comments

Publication Status
Source

http://www.entwicklung.at/uploads/media/ThreeYearProgramme_13-15_02.pdf

Comments

Budget upto 2015 available

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9. Total budget

Stage

Status

Format

Source

Comments

Researcher
Pdf
http://www.entwicklung.at/publikationen/strategische_dokumente
Three year programme provides data up to 2015.

Donor Review
Pdf
See page 44, http://www.entwicklung.at/uploads/media/ThreeYearProgramme_13-15_02.pdf. Published in December 2012.

PWYF Review
Pdf

Independent Reviewer
Disagree

PWYF Final Assessment
Pdf
http://www.entwicklung.at/uploads/media/ThreeYearProgramme_13-15_02.pdf
Budget upto 2015 available

Donor Comments

Publication Status
Source

http://www.oecd.org/dac/aid-architecture/CRS%20FSS%20data%20online%20-%202013%20Survey.xlsx

Comments

3 years budget available through CRS++ FSS data.

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10. Disaggregated budgets

Stage

Status

Format

Source

Comments

Researcher
Not published
N/A
Forward country budget for Uganda does not appear to be available.

Donor Review
Not published

PWYF Review
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.oecd.org/dac/aid-architecture/CRS%20FSS%20data%20online%20-%202013%20Survey.xlsx
3 years budget available through CRS++ FSS data.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf

Comments

pp 56-58 contain an operating statement ("Gewinn- und Verlustrechnung").

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11. Audit

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf
pp 56-58 contain an operating statement ("Gewinn- und Verlustrechnung"). Does not appear to be an independent audit, however.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf
pp 56-58 contain an operating statement ("Gewinn- und Verlustrechnung").

Donor Comments

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. Overall Cost

34. Planned Expenditure

35. Actual Expenditure

36. Budget Identifier

37. Results

38. Impact Appraisals

39. Conditions

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Published under the "Vertragspartner" field.

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12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
"Vertragspartner"

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Published under the "Vertragspartner" field.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/

Comments

Published under the "Vertragsnummer" field.

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13. Unique ID

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
"Vertragsnummer"

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
Published under the "Vertragsnummer" field.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Published under the "Vertragstitel" field.

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14. Title

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
"Vertragstitel"

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Published under the "Vertragstitel" field.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Published under the "Beschreibung" field.

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15. Description

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
"Beschreibung"

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Published under the "Beschreibung" field.

Donor Comments

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
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found. The contract signing year only can possibly be derived from the project code

Donor Review
Not published
Not published
ADA's IT system is currently being updated - this information is going to be published soon.

PWYF Review
Not published
Not published
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree

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

Donor Comments

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
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found.

Donor Review
Not published
Not published
Remains a technical challenge.

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

The current status needs to be explicitly stated for each activity.

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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
ADA's IT system is currently being updated - Begin and end date of all projects will be available on the website.

PWYF Review
Not published
Not published
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree
If the project is included in the Projektliste the project is going to be implemented, because the project contract is signed. Expand...There is no information available about how much money is disbursed and is the project cancelled or brought to an end.

PWYF Final Assessment
Not published
Not published
The current status needs to be explicitly stated for each activity.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/

Comments

Although the reviewer's feedback is valid regarding taking into account a general contact point, in order to be consistent with what has been accepted for other donors, this information is considered to be 'always published' as a general contact point is provided.

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19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
"Kontakt" link at the top of the page and Feedback button on the left.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree
This categorie does not say very much, because the Kontakt button is linked to the public relation office, and not to Expand...the project officer. The feedback button is for assessing the web performance only.

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
Although the reviewer's feedback is valid regarding taking into account a general contact point, in order to be consistent with what Expand...has been accepted for other donors, this information is considered to be 'always published' as a general contact point is provided.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Donor and reviewer comments appear to confirm that collaboration type is not explicitly published for current projects.

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20. Collaboration Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
This information could not be found

Donor Review
Not published
Not published
Collaboration partners can be clearly identified (see project information); apart from that this information is also available at the DAC CRS.

PWYF Review
Not published
Not published
Collaboration partners are listed but the type of collaboration is not explicitly stated. The latest available DAC CRS data i.e. CRS Expand...2011 data does not meet the requirement of the data to be 'current' to be considered for the Index.

Independent Reviewer
Disagree
This is due to the fact that ADA is implementing the governments budget. So the Projektliste represents the governments budget. The Expand...Projektliste is a tool to make ADA funds public, it is not designed to show funding partners.

PWYF Final Assessment
Not published
Not published
Donor and reviewer comments appear to confirm that collaboration type is not explicitly published for current projects.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

If a single flow type applies to all activities, this must be stated clearly on a publicly available source. The information must cover current activities.

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21. Flow Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found

Donor Review
Not published
Not published
This information is published in ADA's annual business report (see, e.g.: http://www.entwicklung.at/uploads/media/ada_geschaeftsbericht_2011.pdf)

PWYF Review
Not published
Not published
Information in the annual business report pertains to 2011. We are looking for current information. Due to language constraints, independent reviewer Expand...to confirm if the annual business report explicitly states that a single 'aid type' applies to all ADA funds.

Independent Reviewer
Disagree
Due to the fact that the current DAC statistic for 2012 is not yet available we have to consider that in Expand...the past - with referenct to the Geschäftsberichte - the schare of other than ODA means was insignificant it is common sense that the ADA budget is in general ODA.

PWYF Final Assessment
Not published
Not published
If a single flow type applies to all activities, this must be stated clearly on a publicly available source. The information Expand...must cover current activities.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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22. Aid Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found

Donor Review
Not published
Not published
see aid modality OECD DAC CRS.

PWYF Review
Not published
Not published
The latest available DAC CRS data i.e. CRS 2011 data does not meet the requirement of the data to be 'current' Expand...to be considered for the Index.

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found. If a single finance type applies to all activities, this must be explicitly stated at least once somewhere on the website.

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23. Finance Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found

Donor Review
Not published
Not published
That all our operational funds are grants is going to be clearly published on the website soon.

PWYF Review
Not published
Not published
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree
Your assessment is correct, this information is not published at the ADA Web site. But - knowing Austrian Administration - it Expand...is common sense in Austria that ADA provides grants.

PWYF Final Assessment
Not published
Not published
This information could not be found. If a single finance type applies to all activities, this must be explicitly stated at Expand...least once somewhere on the website.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

The sector for each activity is not specifically stated. Response changed based on reviewer feedback.

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24. Sector

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
Sometimes incidentally stated.

Donor Review
Sometimes
Website
ADA's IT system is currently being updated - this information is going to be available soon.

PWYF Review
Sometimes
Website
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree
At the "Projektliste" there is no information about the sector code. Sometimes you can find some hints in the description. But Expand...there is no systematic presentation of the sector code of the project. The sector code in the description does not match the DAC sector code. Sector is no categorie of the design o f the presentation on the ADA site. In this case "sometimes" is based on coincidence

PWYF Final Assessment
Not published
Not published
The sector for each activity is not specifically stated. Response changed based on reviewer feedback.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Occasionally stated incidentally under the description / "Beschreibung" field.

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25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Occasionally stated incidentally in the description / "Beschreibung"

Donor Review
Sometimes
Website
Where applicable, information is provided on the website.

PWYF Review
Sometimes
Website
If the project is aimed at the 'whole country' level, this needs to be explicitly and separately stated.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Occasionally stated incidentally under the description / "Beschreibung" field.

Donor Comments

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
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
This information could not be found

Donor Review
Not published
Not published
ADA's IT system is currently being updated - this information is going to be available soon.

PWYF Review
Not published
Not published
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree
This information is not availlable at a current stage.

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

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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27. MoU

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
N/A
This information could not be found.

Donor Review
Not published
Document
Publication of MoUs is currently under discussion.

PWYF Review
Not published
Document

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/evaluierung/evaluierungen_2013/ http://www.entwicklung.at/evaluierung/

Comments

All planned evaluations are listed in the evaluation plan for 2013/2014. All evaluations appear to be published.

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28. Evaluations

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.entwicklung.at/evaluierung/evaluierungen_2013/ http://www.entwicklung.at/evaluierung/
All planned evaluations are listed in the evaluation plan for 2013/2014. All evaluations appear to be published.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/evaluierung/evaluierungen_2013/ http://www.entwicklung.at/evaluierung/
All planned evaluations are listed in the evaluation plan for 2013/2014. All evaluations appear to be published.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Sometimes stated incidentally in the description ("Beschreibung"), but not in a specific field or consistently.

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29. Objectives

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Sometimes stated incidentally in the description ("Beschreibung"), but not in a specific field or consistently.

Donor Review
Sometimes
Document
ADA's IT system is currently being updated - this information will be more clearly provided.

PWYF Review
Sometimes
Document
The updated information was not available at the time of conducting this review.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Sometimes stated incidentally in the description ("Beschreibung"), but not in a specific field or consistently.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Only the headline financial cost is published.

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30. Budget Docs

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Only the headline total financial cost is published.

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Document
Only the headline financial cost is published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/fileadmin/media/F%F6rderungen_und_Ausschreibungen/Aktuelles/Ausschreibungen/2012/Albanien/List_of_procurement_contracts.doc http://www.entwicklung.at/aktuelles/calls_und_auftraege

Comments

Summary information on contracts is published.

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31. Contracts

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
N/A
This information could not be found.

Donor Review
Not published
Document

PWYF Review
Always
Document
http://www.entwicklung.at/fileadmin/media/F%F6rderungen_und_Ausschreibungen/Aktuelles/Ausschreibungen/2012/Albanien/List_of_procurement_contracts.doc http://www.entwicklung.at/aktuelles/calls_und_auftraege Expand...
As per the revised methodology, we are accepting summary information on contracts. This information is published on the ADA site

Independent Reviewer
Disagree
We agree with PWYF review

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/fileadmin/media/F%F6rderungen_und_Ausschreibungen/Aktuelles/Ausschreibungen/2012/Albanien/List_of_procurement_contracts.doc http://www.entwicklung.at/aktuelles/calls_und_auftraege Expand...
Summary information on contracts is published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.entwicklung.at/aktuelles/calls_und_auftraege

Comments

Response changed to 'always published' based on the clarification provided by the donor and consistent with what has been accepted for other donors for this indicator.

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32. Tenders

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.entwicklung.at/aktuelles/calls_und_auftraege
Only a small selection of tenders are published - one is available on the ADA website, and a list of other Expand...tenders (but not the tenders themselves) are available for one EU-financed project.

Donor Review
Sometimes
Document
In accordance with Austrian Public Procurement Law all tenders are published.

PWYF Review
Always
Document
Response changed to 'always published' based on the clarification provided by the donor. At the time of review, new tenders had Expand...been updated on the site.

Independent Reviewer
Disagree
we agree with PWYF review

PWYF Final Assessment
Always
Document
http://www.entwicklung.at/aktuelles/calls_und_auftraege
Response changed to 'always published' based on the clarification provided by the donor and consistent with what has been accepted for Expand...other donors for this indicator.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

Although the reviewer's feedback raises an important question regarding individual contract costs vs. overall activity budgets, no evidence was provided and Publish What you Fund could only find contracts for different activities. This will be looked at more closely in 2014.

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33. Overall cost

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
"Vertragssumme"

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree
Due to the fact that the Projektliste contains contracts which have been signed in a specific year somtimes projects and Expand...programms are consisting of two, three or more contracst. The relationship between the contracts of different years is not obvious for everybody, Only insiders know that similar contracts - which might finance the same project - had been signed years before. Therefore I dont agree to "always"

PWYF Final Assessment
Always
Website
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
Although the reviewer's feedback raises an important question regarding individual contract costs vs. overall activity budgets, no evidence was provided and Expand...Publish What you Fund could only find contracts for different activities. This will be looked at more closely in 2014.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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34. Planned expenditure

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste/
This information could not be found

Donor Review
Not published
Not published
ADA publishes the total contract sum of every agreement.

PWYF Review
Not published
Not published
Planned expenditures are different from the overall or total cost of the activity and refer to the disbursement schedule of the Expand...total budget over the total period or lifetime of the grant.

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Not Published

Source

http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste

Comments

The total amount for a project is stated ("Vertragssumme"); this counts towards the "overall cost" indicator. No other financial data pertaining to projects is available.

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35. Actual expenditure

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
The total amount for a project is stated ("Vertragssumme"); this counts towards the "overall cost" indicator. However, no other financial data Expand...is available.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
The total amount for a project is stated ("Vertragssumme"); this counts towards the "overall cost" indicator. No other financial data pertaining Expand...to projects is available.

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
Not published
http://www.entwicklung.at/aktuelles/calls_und_auftraege
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.

Donor Comments

Publication Status

Sometimes

Format: Pdf

Source

http://www.entwicklung.at/evaluierung/evaluierungen_2013/

Comments

Results appear to be published for some projects, incidentally in evaluations. They do not appear to be consistently stated, even for the projects assessed in the evaluation.

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37. Results

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.entwicklung.at/evaluierung/evaluierungen_2013/
Results appear to be published for some projects, incidentally in evaluations. They do not appear to be consistently stated, even for Expand...the projects assessed in the evaluation.

Donor Review
Sometimes
Pdf

PWYF Review
Sometimes
Pdf

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Pdf
http://www.entwicklung.at/evaluierung/evaluierungen_2013/
Results appear to be published for some projects, incidentally in evaluations. They do not appear to be consistently stated, even for Expand...the projects assessed in the evaluation.

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
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
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.

Donor Comments

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 it must be 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
http://www.entwicklung.at/zahlen_daten_und_fakten/projektliste
This information could not be found

Donor Review
Not published
Document
The general terms and conditions for contracts are available.

PWYF Review
Not published
Document
No evidence provided by the donor demonstrating that terms and conditions related to activities or projects are available.

Independent Reviewer
Disagree
In terms of ADA projects and programs the general terms are available for the different budget lines and different activities: http://www.entwicklung.at/uploads/media/RL_Wipas_April2009.pdf http://www.entwicklung.at/uploads/media/Strategie_Epol_Aug2011.pdf http://www.entwicklung.at/uploads/media/05_Fragebogen_Qualitaetssicherung_03.pdf Expand...

PWYF Final Assessment
Not published
Document
In order to score on this indicator, conditions need to be explicitly stated per activity or it must be made clear Expand...that they cover all activities and no additional conditions apply to specific activities.

Donor Comments