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35.

Czech Republic – Czech Development Agency

Poor

ATI_Donor Graph-35

OVERVIEW

The Czech Republic has not signed IATI 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 IATI fields. However, the schedule does not specify the planned frequency of publication to IATI. 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 24.4%, placing it in the poor category. Ranking 18th out of 49 bilateral organisations, the Czech Republic is the most transparent of the EU-13 Member States and ranks higher than many traditional donors, such as Finland, Austria and France. It scores above the Index average for financial information at the organisation level and the provision of project-related documents, but it does not score on performance data. It also performs poorly on activity financial information and commitment to aid transparency, with scores that are below the poor category average. 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 18 of the 39 indicators.

RECOMMENDATIONS

  • The Czech Republic should join IATI and begin publishing to the IATI standard in 2014 so it can aim towards full compliance with the standard by the end of 2015. It should update its implementation schedule by early 2014 so it is more ambitious, including performance data and specifying the frequency of publication.
  • It should update its OGP National Action Plan to include commitments to aid transparency and implementing IATI.
  • The Czech Republic should engage in the EU-13 project for enhancing ODA reporting capacity and systems to ensure it includes the full IATI standard.

Close

DONOR PROFILE

First published to IATI:

N/A

Data was found in the following formats where relevant:

0% IATI

32% CSV/Excel

0% PDF

18% Website

50% Not Published

SCORING

24.41%

COMMITMENT TO
AID TRANSPARENCY:

3.54/10

PUBLICATION
ORGANISATION LEVEL:

9.17/25

PUBLICATION
ACTIVITY LEVEL:

11.7/65

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 71. 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 71. 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 71. 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.

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2. Implementation schedules

Stage

Status

Format

Source

Comments

Researcher
Document
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
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 scores received on Publish What You Fund's analysis of IATI or Common Standard implementation schedules.

Donor Comments

Publication Status
Source

No data available.

Comments

The evidence provided by the reviewer is not for a project database, data portal or a searchable listing of projects which is required to score on this indicator.

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3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
Document
N/A
No project database or data portal found

Donor Review
Document
N/A

PWYF Review

Independent Reviewer
Disagree
Projects are published at the CZDA website under section "Kde pomahame" (Where we work - http://www.czda.cz/czda/where-we-work.htm?lang=en) according to countries. Each year, Expand...the MFA publishes an information on ODA for the previous year incl. an xls table with all projects, countries and total expenditures planned and disbursed. CZ deserves better rating than 0.0, though not the highest score, since there is still a lot to improve.

PWYF Final Assessment
Document
The evidence provided by the reviewer is not for a project database, data portal or a searchable listing of projects which Expand...is required to score on this indicator.

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/download.php?group=stranky3_soubory&id=464

Comments

Strategy for 2010-2017 published.

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4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=464
Strategy for 2010-2017

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
See Annual ODA plan for 2013 at http://www.czda.cz/download.php?group=stranky3_soubory&id=485 with a table of budget disbursement and project topics for 2013 – 2015 Expand...- http://www.czda.cz/download.php?group=stranky3_soubory&id=486 and Actual plan of CZDA activities in 2013 - http://www.czda.cz/download.php?group=stranky3_soubory&id=486

PWYF Final Assessment
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=464
Strategy for 2010-2017 published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.czda.cz/download.php?group=stranky3_soubory&id=463

Comments

2012 Annual Report published.

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5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=463
2012 Annual Report

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=463
2012 Annual Report published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.czda.cz/download.php?group=stranky3_soubory&id=464 http://www.czda.cz/download.php?group=stranky3_soubory&id=485

Comments

Described in the 2010-2017 strategy document and in he ODA plan for 2013.

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6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=464
Described in the 2010-2017 strategy document

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
CSO review: Agree See Annual ODA plan for 2013 at http://www.czda.cz/download.php?group=stranky3_soubory&id=485 with a table of budget disbursement and project topics for 2013 Expand...– 2015 - http://www.czda.cz/download.php?group=stranky3_soubory&id=486 and Actual plan of CZDA activities in 2013 - http://www.czda.cz/download.php?group=stranky3_soubory&id=486

PWYF Final Assessment
Always
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=464 http://www.czda.cz/download.php?group=stranky3_soubory&id=485
Described in the 2010-2017 strategy document and in he ODA plan for 2013.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.czda.cz/download.php?group=stranky3_soubory&id=476

Comments

Some information is provided in the project cycle document.

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7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=476
Some information is provided in the project cycle document.

Donor Review
Sometimes
Document

PWYF Review
Sometimes
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
http://www.czda.cz/download.php?group=stranky3_soubory&id=476
Some information is provided in the project cycle document.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.mzv.cz/file/738369/program_ZRS_2011_2017_Mongolsko.angl.pdf

Comments

Mongolia country strategy paper published.

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8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mzv.cz/file/738369/program_ZRS_2011_2017_Mongolsko.angl.pdf
Mongolia country strategy paper

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.mzv.cz/file/738369/program_ZRS_2011_2017_Mongolsko.angl.pdf
Mongolia country strategy paper published.

Donor Comments

Publication Status
Source

http://www.czda.cz/download.php?group=stranky3_soubory&id=486

Comments

Budget up to 2015 available.

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9. Total budget

Stage

Status

Format

Source

Comments

Researcher
Machine readable
http://www.czda.cz/download.php?group=stranky3_soubory&id=486
Budget until 2015 available , by country.

Donor Review
Machine readable

PWYF Review
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.czda.cz/download.php?group=stranky3_soubory&id=486
Budget up to 2015 available.

Donor Comments

Publication Status
Source

http://www.czda.cz/download.php?group=stranky3_soubory&id=486

Comments

Country budgets up to 2015 available.

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10. Disaggregated budgets

Stage

Status

Format

Source

Comments

Researcher
Machine readable
http://www.czda.cz/download.php?group=stranky3_soubory&id=486
Budget until 2015 available , by country.

Donor Review
Machine readable

PWYF Review
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.czda.cz/download.php?group=stranky3_soubory&id=486
Country budgets up to 2015 available.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

The actual audit document needs to be published in order to score on this indicator.

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11. Audit

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Please, consider this: The CZDA went through a financial audit during 2012 done by the Financial Authority for the Major City Expand...Prague. The information was shared with stakeholders – see minutes from the Council of Czech ODA at http://www.mzv.cz/public/26/34/89/888516_807579_Zaznam_Rada24.doc CZDA also publishes a list of externally audited grant projects – see the list of 2011 grants at http://www.czda.cz/editor/filestore/File/seznam_dotaci_financni_kontrola_v_r_2011.pdf - it states if there was or was not any reservations to the financial accounts.

PWYF Final Assessment
Not published
Document
The actual audit document needs to be published in order to score on this indicator.

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: Machine-readable

Source

http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP

Comments

Listed in machine-readable format.

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12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Listed in machine-readable format.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Comments

Not listed for all projects.

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13. Unique ID

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm
Not listed for all projects.

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree
unfortunatelly, not all projects in Mongolia have the ID, but this is rather a question of inattention since other projects in Expand...other priority countries contain ID.

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm
Not listed for all projects.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP

Comments

Listed in machine-readable format.

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14. Title

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Listed in machine-readable format.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm

Comments

No data available.

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15. Description

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Only years are provided. Both month and year are required to score on this indicator.

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16. Planned dates

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm
Only years are provided. Both month and year are required to score on this indicator.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
Only years are provided. Both month and year are required to score on this indicator.

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

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17. Actual dates

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/czda/en_126/en_166.htm

Comments

Response changed to 'always published' based on evidence provided by the reviewer.

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18. Current Status

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
Not explicitly stated.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
Change to „Always“, as the CZDA website contains a list of ongoing and past projects. See - http://www.czda.cz/czda/en_126/en_166.htm Expand...

PWYF Final Assessment
Always
Website
http://www.czda.cz/czda/en_126/en_166.htm
Response changed to 'always published' based on evidence provided by the reviewer.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155

Comments

General contact information accessible from the page which lists activities.

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19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155
General contact information accessible from the page which lists activities.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree
Note: the icon at the website is not "contact us" but is to email the article to your email. You Expand...can see the general email contact info@czda.cz, but the entire list of contact to CZDA officers is only at http://www.czda.cz/editor/filestore/File/kontakty/CRA_pevne%20linky_na_web_14_3_2013.pdf.

PWYF Final Assessment
Always
Website
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155
General contact information accessible from the page which lists activities.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP

Comments

Listed in machine-readable format.

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20. Collaboration Type

Stage

Status

Format

Source

Comments

Researcher
Always
Pdf
http://www.mzv.cz/file/738369/program_ZRS_2011_2017_Mongolsko.angl.pdf
All the activities are funded bilaterally through NGOs or private companies by grants or procurements.

Donor Review
Always
Pdf

PWYF Review
Always
Pdf

Independent Reviewer
Disagree
Note: Your link refers to programme with Mongolia. However not every project description contains the indication of type of collaboration. E.g. Expand...http://www.czda.cz/cra/projekty/srbsko/podpora-prevence-rakoviny-u-zen-v-regionu-sumadia.htm - the indication if it is „grant“ or „procurement“ is missing, or http://www.czda.cz/?ref=12&id=497&lang=cz&confirm=b0ce1b36d7a40d969df19a40c3967ffd2364a740 – the indication states „grant“ in type of collaboration – „Typ projektu: dotace“.

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Listed in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Flow type does not not refer to whether the aid is delivered bilaterally or multilaterally, As per the guidelines for this indicator, flow type has to be explicitly stated per activity, or once in a country strategy paper or a single place on the organisation’s website if there is only one flow type for all activities. This information could not be found.

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21. Flow Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single Expand...flow type applies to all projects.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
CZDA is administering bilateral aid projects mainly and as such they are 99 % ODA eligible. Therefore it does not have Expand...to be stated if that is ODA.

PWYF Final Assessment
Not published
Not published
Flow type does not not refer to whether the aid is delivered bilaterally or multilaterally, As per the guidelines for this Expand...indicator, flow type has to be explicitly stated per activity, or once in a country strategy paper or a single place on the organisation’s website if there is only one flow type for all activities. This information could not be found.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single aid type applies to all projects. It is not possible to determine from the ODA information document whether individual activities are budget support, pooled funds, project-type interventions, experts, scholarships, debt relief, administrative costs etc.

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22. Aid Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single Expand...aid type applies to all projects.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
Change to „Always“ – as CZDA is administering only bilateral aid projects and as such they indicate aid type in Expand...this way – see section „Projects“ / Projekty at the Czech version of the CZDA website - http://www.czda.cz/cra/projekty.htm. All other ODA modalities are indicated in the Czech ODA information prepared by the MFA for the previous year – see http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/koncepce_publikace/vyrocni_prehledy/informace_o_zahranicni_rozvojove_3.html (link to text part http://www.mzv.cz/file/1026173/II._Text_Informace_o_ZRS_CR_2012.doc and all tables http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP).

PWYF Final Assessment
Not published
Not published
This information could not be found. Needs to be stated explicitly at least once somewhere on the website if a single Expand...aid type applies to all projects. It is not possible to determine from the ODA information document whether individual activities are budget support, pooled funds, project-type interventions, experts, scholarships, debt relief, administrative costs etc.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155 http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm

Comments

Classified as 'type of project.'

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23. Finance Type

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155 http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm Expand...
Classified as 'type of project'

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155 http://www.czda.cz/cra/projekty/mongolsko/podpora-dostupneho-skoliciho-systemu-pro-pastevce.htm Expand...
Classified as 'type of project.'

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP

Comments

Projects are listed in machine-readable format.

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24. Sector

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko.htm
Projects are listed by sector

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Projects are listed in machine-readable format.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Comments

No data available.

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25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This indicator refers to whether procurement is restricted, e.g to the donor organisation country or whether it is open procurement. This information is not published exclusively by DAC donors.

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26. Tied Aid Status

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
Better is to rate as "N/A" as tied aid reporting comes together with DAC membership - i.e. it would be fair Expand...to rate CZ starting from 2014.

PWYF Final Assessment
Not published
Not published
This indicator refers to whether procurement is restricted, e.g to the donor organisation country or whether it is open procurement. This Expand...information is not published exclusively by DAC donors.

Donor Comments

Publication Status

Not Published

Source

http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html

Comments

The signed MoU documents were not available on the website link provided by the reviewer at the time of this final review.

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27. MoU

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Change to “Always”. MoUs are published – see information on MoU between Czech Republic and the Bosnian SIPA at http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html. All Expand...signed country strategy programmes are published as well.

PWYF Final Assessment
Not published
Document
http://www.czda.cz/aktualne/cra-podepsala-memorandum-o-porozumeni-s-policii-cr-a-bosenskou-sipa-statni-vysetrovaci-a-ochranna-agentura-bosny-a-hercegoviny.html
The signed MoU documents were not available on the website link provided by the reviewer at the time of this final Expand...review.

Donor Comments

Publication Status

Always

Format: Document

Source

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

Comments

Based on evidence provided by reviewer, response changed to 'always published'. Website contains both evaluations reports and invitation to tender for conducting evaluations.

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28. Evaluations

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.mzv.cz/public/85/c/fe/720675_626000_MNG2011_Final_Ev_report_10_04_UNDPapproved.pdf
The last evaluation report was published in 2011. It is a joint document between UNDP and CzDA.

Donor Review
Sometimes
Document

PWYF Review
Sometimes
Document

Independent Reviewer
Disagree
Change to “Always” – all evaluations are commissioned by MFA (CZDA is not competent to do that) and all evaluations are Expand...presented at stakeholders meetings and later all evaluation reports are published at the MFA website “Evaluace” – full reports at the Czech web: http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html, English summaries at http://www.mzv.cz/jnp/en/foreign_relations/development_cooperation_and_humanitarian/bilateral_development_cooperation/evaluation/index.html)

PWYF Final Assessment
Always
Document
http://www.mzv.cz/jnp/cz/zahranicni_vztahy/rozvojova_spoluprace/dvoustranna_zrs_cr/evaluace/index.html
Based on evidence provided by reviewer, response changed to 'always published'. Website contains both evaluations reports and invitation to tender for Expand...conducting evaluations.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155

Comments

No data available.

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29. Objectives

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.czda.cz/?ref=12&id=506&lang=cz&confirm=3b0d24f7e02137eee71a563ee147411a6a394155

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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30. Budget Docs

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Always

Format: Document

Source

ttp://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032

Comments

Based on reviewer's feedback, response changed to 'always published' as evidence provided is detailed and in-line with legislation.

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31. Contracts

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
Change to “Sometimes” or even “Always”. According to procurement law, the contracts must be published at the Czech central website. The Expand...contracts with winners are there as well – see e.g. http://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032. We do not have capacities, if there are really all contracts, but they should be there.

PWYF Final Assessment
Always
Document
ttp://e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3/Zakazka/P12V00000032
Based on reviewer's feedback, response changed to 'always published' as evidence provided is detailed and in-line with legislation.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.czda.cz/cra/verejne-zakazky.htm

Comments

Published in the 'Public Procurement' section of the CzDA website

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32. Tenders

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP

Comments

Listed in machine-readable format.

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33. Overall cost

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mzv.cz/file/1026175/INFORMACE_ZRS_2012_PRILOHY.ZIP
Listed in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Planned expenditure must be published at the activity or project level rather than the country or sector level to score on this indicator. Information that is not publicly available cannot be taken into consideration for the Index.

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34. Planned expenditure

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
Government approves an ODA plan for next year at the end of May and that is publised at MFA website, so Expand...that you can see planned expenditures for each country and sector / topic - see http://www.mzv.cz/file/1005703/Plan_ZRS_2014.xls. Moreover, CZDA prepares a forecast of calls for proposals at the end of the year - it is distributed to stakeholders, however not at website. Procurements have to follow strict rules according to the law and therefore there cannot be a list of forecast procurements published for the entire year, but only in periods according to the law.

PWYF Final Assessment
Not published
Not published
Planned expenditure must be published at the activity or project level rather than the country or sector level to score on Expand...this indicator. Information that is not publicly available cannot be taken into consideration for the Index.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/?ref=12&id=496&lang=cz&confirm=9b90f1ddb7ce6d0c6a66d3d2605aa666f292080c http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm

Comments

Not always listed.

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35. Actual expenditure

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.czda.cz/?ref=12&id=496&lang=cz&confirm=9b90f1ddb7ce6d0c6a66d3d2605aa666f292080c http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm Expand...
Not always listed.

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/?ref=12&id=496&lang=cz&confirm=9b90f1ddb7ce6d0c6a66d3d2605aa666f292080c http://www.czda.cz/cra/projekty/mongolsko/podpora-zvyseni-kvality-rostlinne-produkce-v-dornogobi-.htm Expand...
Not always listed.

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
N/A
This information could not be found.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54

Comments

Response changed to 'sometimes published' based on evidence provided by the reviewer.

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37. Results

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree
Change to „Sometimes“, since you can find this information at the MFA website for the evaluated projects and for any past Expand...project you can read about the results in the project description – see http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54

PWYF Final Assessment
Sometimes
Website
http://www.czda.cz/?ref=12&id=490&lang=en&confirm=3dbf7ed8719e7cde2d21d47e8c8366160f4a8d54
Response changed to 'sometimes published' based on evidence provided by the reviewer.

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
N/A
This information could not be found.

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree

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

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 made clear that they cover all activities and no additional conditions apply to specific activities. This information could not be found.

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39. Conditions

Stage

Status

Format

Source

Comments

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

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree
The conditions for bilateral aid projects administered by CZDA are clearly stated in the grant call for proposals (http://www.czda.cz/cra/dotace.htm) and in Expand...case of procurement they must follow strict legal regulations (http://www.e-zakazky.cz/Profil-Zadavatele/b46d95e2-735b-4694-9c47-4c1455f907c3 and the Law on procurement).

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

Donor Comments