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45.

Latvia – Ministry of Foreign Affairs

Very Poor

ATI_Donor Graph-45

OVERVIEW

Latvia is not an IATI signatory but is covered by the Busan common standard commitments. It is yet to produce a common standard implementation schedule. Latvia is participating in the EU-13 project for enhancing ODA reporting capacity and systems. It has joined OGP but its National Action Plan lacks any commitments specific to aid transparency.

 

ANALYSIS

Latvia scores 17.8%, placing it in the very poor category. It ranks 27th out of 49 bilateral organisations, above major EU donors such as Spain, France and Italy. It performs well on organisation-level planning and basic activity information but lags on organisation and activity financial information and performance data, particularly the latter for which it does not score any points. Although Latvia’s absolute score is low, it is publishing more information compared to previous years as the MFA website now provides downloadable spreadsheets with activity-level information for each calendar year. Of the 22 indicators that take format into account, just under one third are published in machine-readable formats. Overall, Latvia does not score on 21 of the 39 indicators. 

RECOMMENDATIONS

  • Latvia should join IATI and aim to begin publishing to the IATI standard in 2014. It should produce a common standard implementation schedule by early 2014, to include plans for full implementation of IATI by the end of 2015.
  • It should engage in the EU-13 project for enhancing ODA reporting capacity and systems to ensure it includes the full IATI standard.
  • Latvia should update its OGP National Action Plan to include commitments to aid transparency and implementing IATI.

Close

DONOR PROFILE

First published to IATI:

N/A

Data was found in the following formats where relevant:

0% IATI

32% CSV/Excel

9% PDF

14% Website

45% Not Published

SCORING

17.80%

COMMITMENT TO
AID TRANSPARENCY:

2.22/10

PUBLICATION
ORGANISATION LEVEL:

5.69/25

PUBLICATION
ACTIVITY LEVEL:

9.88/65

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 67. 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 67. 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
Global RTI rating score of 67. 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

PWYF Final Assessment
Document
http://www.rti-rating.org/country_data.php
Global RTI rating score of 67. 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

No data available.

Comments

No Common Standard or IATI implementation schedule found.

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2. Implementation schedules

Stage

Status

Format

Source

Comments

Researcher
Document
N/A
No Common Standard or IATI implementation schedule found.

Donor Review
Document
N/A

PWYF Review
N/A

Independent Reviewer
Disagree
No Common Standard or IATI implementation schedule found.

PWYF Final Assessment
Document
No Common Standard or IATI implementation schedule found.

Donor Comments

Publication Status
Source

No data available.

Comments

No project database or dataportal with current activities found.

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3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
Document
N/A
No project database or dataportal with current activities found.

Donor Review
Document
N/A
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

PWYF Review
The evidence provided is for a downloadable excel spreadsheet. This does not count as a portal or project database.

Independent Reviewer
Disagree
The evidence provided is for a downloadable excel spreadsheet. This does not count as a portal or project database.

PWYF Final Assessment
Document
No project database or dataportal with current activities found.

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.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf

Comments

Latvian Development Cooperation Strategy 2011-2015.

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4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf
Latvian Development Cooperation Strategy 2011-2015

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf
Latvian Development Cooperation Strategy 2011-2015.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.mfa.gov.lv/data/foreign_policy_report_for_2012_eng_2301.pdf

Comments

Annual report of the MFA approved by the Prime Minister.

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5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mfa.gov.lv/data/foreign_policy_report_for_2012_eng_2301.pdf
Annual report of the MFA approved by the Prime Minister

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.mfa.gov.lv/data/foreign_policy_report_for_2012_eng_2301.pdf
Annual report of the MFA approved by the Prime Minister.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf

Comments

Allocation policy is part of the 2011-2015 strategy document.

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6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf
Allocation policy is part of the 2011-2015 strategy document

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.mfa.gov.lv/development%20cooperation%20strategy%202011-2015_eng.pdf
Allocation policy is part of the 2011-2015 strategy document.

Donor Comments

Publication Status

Always

Format: Document

Source

http://likumi.lv/doc.php?id=203349

Comments

Procedures for the implementation of the grant project tenders.

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7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://likumi.lv/doc.php?id=203349
Procedures for the implementation of the grant project tenders

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://likumi.lv/doc.php?id=203349
Procedures for the implementation of the grant project tenders.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/BasicDocuments/Moldova/

Comments

There is a 2006-2008 country strategy paper for Moldova. Nothing more recent could be found.

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8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/BasicDocuments/Moldova/
There is a 2006-2008 country strategy paper for Moldova. Nothing more recent could be found.

Donor Review
Sometimes
Document

PWYF Review
Sometimes
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/BasicDocuments/Moldova/
There is a 2006-2008 country strategy paper for Moldova. Nothing more recent could be found.

Donor Comments

Publication Status
Source

http://www.mfa.gov.lv/data/file/attistibas_sadarbibas_politikas_plans_2013.pdf

Comments

Forward looking budget for three years published.

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9. Total budget

Stage

Status

Format

Source

Comments

Researcher
Not published
N/A
No forward looking budget information could be found.

Donor Review
Not published
Overall amounts of planned expenditure for the next 3 years is published in the annual development cooperation plan (chapter 4.1.). Only Expand...in Latvian but soon will be available in English.

PWYF Review
Not published
No additional evidence provided by the donor.

Independent Reviewer
Disagree
http://www.mfa.gov.lv/data/file/attistibas_sadarbibas_politikas_plans_2013.pdf http://www.am.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/palidziba/

PWYF Final Assessment
Pdf
http://www.mfa.gov.lv/data/file/attistibas_sadarbibas_politikas_plans_2013.pdf
Forward looking budget for three years published.

Donor Comments

Publication Status
Source

No data available.

Comments

This information could not be found.

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10. Disaggregated budgets

Stage

Status

Format

Source

Comments

Researcher
Not published
N/A
No forward looking budget information could 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

Not Published

Source

http://www.lrvk.gov.lv/upload/OPINION_Auditors%20Report%20for%20the%20Ministry%20of%20Foreign%20Affairs.pdf

Comments

Response corrected to 'not published' during the final review stage as the statement of accounts is not provided in the document used as evidence.

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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
Always
Document
http://www.lrvk.gov.lv/upload/OPINION_Auditors%20Report%20for%20the%20Ministry%20of%20Foreign%20Affairs.pdf
Audit of the MFA is implemented by the State's Audit office

PWYF Review
Always
Document
No statement of accounts could be found in the document provided.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Document
http://www.lrvk.gov.lv/upload/OPINION_Auditors%20Report%20for%20the%20Ministry%20of%20Foreign%20Affairs.pdf
Response corrected to 'not published' during the final review stage as the statement of accounts is not provided in the document Expand...used as evidence.

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.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Always published in machine-readable format.

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12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Implementer is always published

PWYF Review
Always
Machine readable
Based on evidence provided by the donor, response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Always published in machine-readable format.

Donor Comments

Publication Status

Always

Format: Pdf

Source

http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf

Comments

Information published in project documents.

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13. Unique ID

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Pdf
http://www.am.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
The information has been updated with the unique ID

PWYF Review
Always
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
Response changed to 'sometimes published' based on the evidence provided by the donor. Checked against other projects to ensure consistency.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
Information published in project documents.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Always published in machine-readable format.

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14. Title

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
The title of the activity is provided

PWYF Review
Always
Machine readable
Based on evidence provided by the donor, response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Always published in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Always published in machine-readable format.

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15. Description

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Only in Latvian but soon will be available in English.

PWYF Review
Always
Machine readable
Based on evidence provided by the donor, response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Always published in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

One set of dates are provided in the file downloadable from the link alongside. These are assumed to be planned dates.

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16. Planned dates

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Pdf
http://www.mfa.gov.lv/data/file/attistibas_sadarbibas_politikas_plans_2013.pdf
Planned dates can be found in the annual plan. Only in Latvian but soon will be available in English.

PWYF Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
One set of dates are provided in the file downloadable from the link alongside. These are assumed to be planned dates.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
One set of dates are provided in the file downloadable from the link alongside. These are assumed to be planned dates.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

One set of dates are provided in the file downloadable from the link alongside. These are assumed to be planned dates.

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17. Actual dates

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

PWYF Review
Not published
Not published
See comment for planned dates.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
One set of dates are provided in the file downloadable from the link alongside. These are assumed to be planned dates.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Sometimes mentioned in the follow up action for projects but not explicitly stated.

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18. Current Status

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
Sometimes mentioned in the follow up action for projects but not explicitly stated.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
Sometimes mentioned in the follow up action for projects but not explicitly stated.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/

Comments

Contact details are accessible from the page on which the excel file with all 2012 activities is listed.

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19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Website
http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/
Contact information is available for each activity as well as contact information is available on the website to contact the MFA Expand...on all the issues related to development cooperation. Therefore we consider that this indicator should be evaluated as "published always"

PWYF Review
Always
Website
Contact details are accessible from the page on which the excel file with all 2012 activities is listed. Response changed to Expand...'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/
Contact details are accessible from the page on which the excel file with all 2012 activities is listed.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/

Comments

Although information on partner agencies is available in the spreadsheet provided, this does not count for publishing 'collaboration type.' It can be found elsewhere on the website.

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20. Collaboration Type

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Collaboration type is explicitly indicated. Information will be soon available in English.

PWYF Review
Always
Website
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
Although information on partner agencies is available in the spreadsheet provided, this does not count for publishing 'collaboration type.' It can Expand...be found elsewhere on the website.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
Although information on partner agencies is available in the spreadsheet provided, this does not count for publishing 'collaboration type.' It can Expand...be found elsewhere on the website.

Donor Comments

Publication Status

Not Published

Source

http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/

Comments

The text on the page says: "Latvia reports annually on its ODA flows according to OECD/DAC guidelines - 90% of Latvia’s ODA is disbursed through multilateral channels (EU budget for development cooperation, EDF, UN agencies, IDA, etc.). The rest of ODA is implemented bilaterally through different technical assistance projects. All bilateral aid is provided in a form of grants.Latvia’s ODA in 2012 amounted to 11,55 million LVL, representing 0,08% of GNI." It does not explicitly state that all flows are ODA and that Latvia does not provide other flow types such as OOF

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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.

Donor Review
Always
Website
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
It is explicitly stated on the website that all aid is ODA

PWYF Review
Not published
Not published
The text on the page says: "Latvia reports annually on its ODA flows according to OECD/DAC guidelines - 90% of Latvia’s Expand...ODA is disbursed through multilateral channels (EU budget for development cooperation, EDF, UN agencies, IDA, etc.). The rest of ODA is implemented bilaterally through different technical assistance projects. All bilateral aid is provided in a form of grants.Latvia’s ODA in 2012 amounted to 11,55 million LVL, representing 0,08% of GNI." It does not explicitly state that all flows are ODA and that Latvia does not provide other flow types such as OOF.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
The text on the page says: "Latvia reports annually on its ODA flows according to OECD/DAC guidelines - 90% of Latvia’s Expand...ODA is disbursed through multilateral channels (EU budget for development cooperation, EDF, UN agencies, IDA, etc.). The rest of ODA is implemented bilaterally through different technical assistance projects. All bilateral aid is provided in a form of grants.Latvia’s ODA in 2012 amounted to 11,55 million LVL, representing 0,08% of GNI." It does not explicitly state that all flows are ODA and that Latvia does not provide other flow types such as OOF

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Aid type has been explicitly stated.

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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.

Donor Review
Always
Not published
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Aid type has been explicitly stated. Only in Latvian but soon will be available in English.

PWYF Review
Always
Machine readable
Based on evidence provided by the donor, response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Aid type has been explicitly stated.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/

Comments

The evidence provided notes that all bilateral aid is is in the form of grants.

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23. Finance Type

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Website
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
Type of finance has been explicitly stated

PWYF Review
Always
Website
The evidence provided notes that all bilateral aid is is in the form of grants. Response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.mfa.gov.lv/en/policy/DevelopmentCo-operation/finance/
The evidence provided notes that all bilateral aid is is in the form of grants.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Always published in machine-readable format.

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24. Sector

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Sector of each activity has been stated separately. At the moment the information is available in Latvian but soon will be Expand...available in English

PWYF Review
Always
Machine readable
Based on evidence provided by the donor response changed to 'always published' in machine-readable format

Independent Reviewer
Disagree
Always

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Always published in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
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

Not Published

Source

No data available.

Comments

This information could not be found.

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26. Tied Aid Status

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
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

Always

Format: Document

Source

http://www.mfa.gov.lv/lv/Arpolitika/bilateral/?mode=out&state=MDA&title=&branch=0&day1=dd%2Fmm%2Fyyyy&day2=dd%2Fmm%2Fyyyy&status=0&day3=dd%2Fmm%2Fyyyy&signer= http://www.mfa.gov.lv/data/file/AttistibasSadarbiba/lv%20un%20moldovas%20attistibas%20sadarbiibas%20liigums.pdf

Comments

Summary information on all MoUs are published. The MoUs are in Latvian. Most of the MoUs signed are still effective based on the information provided in the first link.

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27. MoU

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.mfa.gov.lv/lv/Arpolitika/bilateral/?mode=out&state=MDA&title=&branch=0&day1=dd%2Fmm%2Fyyyy&day2=dd%2Fmm%2Fyyyy&status=0&day3=dd%2Fmm%2Fyyyy&signer= http://www.mfa.gov.lv/data/file/AttistibasSadarbiba/lv%20un%20moldovas%20attistibas%20sadarbiibas%20liigums.pdf Expand...
Summary information on all MoUs are published. The MoUs are in Latvian. Most of the MoUs signed are still effective based Expand...on the information provided in the first link.

Donor Review
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.mfa.gov.lv/lv/Arpolitika/bilateral/?mode=out&state=MDA&title=&branch=0&day1=dd%2Fmm%2Fyyyy&day2=dd%2Fmm%2Fyyyy&status=0&day3=dd%2Fmm%2Fyyyy&signer= http://www.mfa.gov.lv/data/file/AttistibasSadarbiba/lv%20un%20moldovas%20attistibas%20sadarbiibas%20liigums.pdf Expand...
Summary information on all MoUs are published. The MoUs are in Latvian. Most of the MoUs signed are still effective based Expand...on the information provided in the first link.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Response changed to 'not published' during the final review stage as the evidence provided by the donor does not meet the criteria. The document contains details of some activities and results but it does not provide the detail required for an evaluation report as per the indicator scoring guidelines.

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28. Evaluations

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Document
http://www.mfa.gov.lv/data/file/informativais_zinojums_attistibas_sadarbiba.pdf
Annual report to the government implementation of the annual plan. Only in Latvian but soon will be available in English.

PWYF Review
Always
Document
Response changed to 'always published' based on evidence provided by the donor.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Document
Response changed to 'not published' during the final review stage as the evidence provided by the donor does not meet the Expand...criteria. The document contains details of some activities and results but it does not provide the detail required for an evaluation report as per the indicator scoring guidelines.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.mfa.gov.lv/data/file/par_taisnigumu_sabiedriba_izglitibas_rosinatas_parmainas.pdf http://www.mfa.gov.lv/data/file/pasreizeja_situacija_starptautiskajos_divpusejos_tirdzniecibas_rezimos.pdf

Comments

Published for some, not all projects. Objectives are stated very briefly when they are.

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29. Objectives

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Document
Objectives are published. Therefore we consider that this indicator should be evaluated as "published always"

PWYF Review
Sometimes
Document
Response changed to 'sometimes published' based on the evidence provided by the donor. Checked against other projects to ensure consistency.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
http://www.mfa.gov.lv/data/file/par_taisnigumu_sabiedriba_izglitibas_rosinatas_parmainas.pdf http://www.mfa.gov.lv/data/file/pasreizeja_situacija_starptautiskajos_divpusejos_tirdzniecibas_rezimos.pdf Expand...
Published for some, not all projects. Objectives are stated very briefly when they are.

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

Not Published

Source

No data available.

Comments

This information could not be found.

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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

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

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/

Comments

This information needs to be explicitly stated on the website.

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32. Tenders

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/
Some grant calls for proposals are published.

Donor Review
Always
Document
Due to the state budget austerity measures, decision was taken to temporarily suspend grant program managed by MFA of Latvia. Since Expand...there is information available on the grant call for proposals for 2013 we consider that this indicator should be evaluated as „published always”

PWYF Review
Sometimes
Document
There are no tenders available for 2012 or 2013. Tenders for past projects should also be made available.

Independent Reviewer
Disagree
I tend to disagree since during financial crisis there was only multilateral DC, there was no financing for bilateral cooperation.

PWYF Final Assessment
Sometimes
Document
http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/arlietu-ministrijas-finansejuma-iespejas/
This information needs to be explicitly stated on the website.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

Comments

Always published in machine-readable format.

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33. Overall cost

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls

PWYF Review
Always
Machine readable
Based on evidence provided by the donor, response changed to 'always published.'

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
Always published in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information needs to be published for each activity/project in order to score on this indicator. This information could not be found.

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34. Planned expenditure

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Pdf
http://www.mfa.gov.lv/data/file/attistibas_sadarbibas_politikas_plans_2013.pdf
Overall amount of planned expenditure for the next three years is indicated in the Annual Development Cooperation Plan (Chapter 4.1.). The Expand...plan is in Latvian but soon will be available in English.

PWYF Review
Not published
Not published
This needs to be published for each activity/project

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
This information needs to be published for each activity/project in order to score on this indicator. This information could not be Expand...found.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found. Actual expenditures refer to how the total sum is disbursed over the lifetime of the activity. This is particularly relevant where activities last for several years.

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35. Actual expenditure

Stage

Status

Format

Source

Comments

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

Donor Review
Always
Machine readable
http://www.mfa.gov.lv/data/Belarus/file/copy%20of%20lvl%20oda%20total%202012.xls
All information on the actual expenditure is published

PWYF Review
Not published
Not published
This information could not be found. Actual expenditures refer to how the total sum is disbursed over the lifetime of the Expand...activity. This is particularly relevant where activities last for several years.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
This information could not be found. Actual expenditures refer to how the total sum is disbursed over the lifetime of the Expand...activity. This is particularly relevant where activities last for several years.

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: Pdf

Source

http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/

Comments

Results information available for only a few activities.

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37. Results

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.mfa.gov.lv/data/file/atbalsts_moldovas_tieslietu_sistemas_institucionalas_kapacitates_stiprinasanai.pdf
There is very limited activity level information for 2012 and none for 2013.. See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Expand...

Donor Review
Always
Pdf
http://www.mfa.gov.lv/data/file/informativais_zinojums_attistibas_sadarbiba.pdf
See: http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/ Results are published in the annual report to the government. The report will be soon available in English. Expand...

PWYF Review
Sometimes
Pdf
Results information available for only a few activities.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Pdf
http://www.mfa.gov.lv/lv/Arpolitika/Attistibas-sadarbiba/valstis/projekti/projekti-2012/
Results information available for only a few activities.

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 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
N/A
This information could not be found.

Donor Review
Always
Document
http://www.mfa.gov.lv/data/file/grantu_projektu_konkursa_nolikums_2013.pdf

PWYF Review
Not published
Document
Conditions need to be available for each project or activity

Independent Reviewer
Disagree
There is one condition paper provided by MFA that applies to all participants who would like to apply for open Expand...grant competition.

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

>