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57.

Poland – Ministry of Foreign Affairs

Very Poor

ATI_Donor Graph-57

OVERVIEW

Poland is not an IATI signatory but is covered by the Busan common standard commitments, of which IATI is a core component. It has produced a common standard implementation schedule, although this is currently incomplete and lacks an explicit plan for implementing IATI. Poland is participating in the EU-13 project for enhancing ODA reporting capacity and systems. A new projects database containing more information on aid activities funded by Poland is currently under development. Poland has not joined OGP.

 

 

 

 

ANALYSIS

Poland scores 11.3%, placing it in the very poor category. It ranks 39th out of 49 bilateral organisations. Poland performs well on organisation-level planning information but poorly on financial information. It also performs poorly at the activity level, scoring no points for activity classification information and performance data. Of the 22 indicators that take format into account, none are published in machine-readable formats. Overall, Poland does not score on 26 of the 39 indicators.

RECOMMENDATIONS

  • Poland should join IATI and begin publishing to the IATI standard in 2014. It should update its 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.
  • Poland 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 Polish aid.

Close

DONOR PROFILE

First published to IATI:

N/A

Data was found in the following formats where relevant:

0% IATI

0% CSV/Excel

14% PDF

14% Website

73% Not Published

SCORING

11.35%

COMMITMENT TO
AID TRANSPARENCY:

1.11/10

PUBLICATION
ORGANISATION LEVEL:

6.71/25

PUBLICATION
ACTIVITY LEVEL:

3.53/65

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 60. 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 60. 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 60. 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

Based on total score received on Publish What You Fund's analysis of IATI/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 score received on Publish What You Fund's analysis of IATI/Common Standard implementation schedules

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

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
Document
Based on total score received on Publish What You Fund's analysis of IATI/Common Standard implementation schedules

Donor Comments

Publication Status
Source

No data available.

Comments

No projects database or data portal found.

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3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
Document
N/A
No projects database or data portal found.

Donor Review
Document
N/A

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
Document
No projects database or data portal 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.polishaid.gov.pl/files/dokumenty_publikacje/PW_EN-po_reas.pdf

Comments

Multi-annual framework for development cooperation 2012-2015 published.

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4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.polishaid.gov.pl/files/dokumenty_publikacje/PW_EN-po_reas.pdf
Multi-annual framework for development cooperation 2012-2015

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.polishaid.gov.pl/files/dokumenty_publikacje/PW_EN-po_reas.pdf
Multi-annual framework for development cooperation 2012-2015 published.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Raport_2011.pdf

Comments

Annual report published within the regular cycle.

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5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Raport_2011.pdf
Annual report published within the regular cycle.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Raport_2011.pdf
Annual report published within the regular cycle.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2012/plan_2012_final_eng.pdf http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf

Comments

Allocation policy for 2012 described in the Development Cooperation Plan for 2012. There is a similar document for 2013.

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6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2012/plan_2012_final_eng.pdf http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf Expand...
Allocation policy for 2012 described in the Development Cooperation Plan for 2012. There is a similar document for 2013.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.polskapomoc.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2012/plan_2012_final_eng.pdf http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf Expand...
Allocation policy for 2012 described in the Development Cooperation Plan for 2012. There is a similar document for 2013.

Donor Comments

Publication Status

Always

Format: Document

Source

No data available.

Comments

No procurement policies or guidelines could be found.

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7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
N/A
No procurement policies or guidelines could be found.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
No procurement policies or guidelines could be found.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf

Comments

Information on Polish Aid strategy for Belarus can be found in the annual development cooperation plan documents.

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8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf
Information on Polish Aid strategy for Belarus can be found in the annual development cooperation plan documents.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf
Information on Polish Aid strategy for Belarus can be found in the annual development cooperation plan documents.

Donor Comments

Publication Status
Source

http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf

Comments

2013 budget is 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

PWYF Review
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Pdf
http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf
2013 budget is published.

Donor Comments

Publication Status
Source

http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf

Comments

2013 budget is published.

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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
Pdf
http://www.polishaid.gov.pl/files/Dokumenty_i_Publikacje/Plan_wspolpracy_2013/PLAN%202013-working_translation.pdf
2013 budget is published.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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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

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

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: Pdf

Source

https://www.polskapomoc.gov.pl/Lista,projektow,,ktorym,przyznano,dotacje,w,wyniku,rozstrzygniecia,konkursu,%E2%80%9EWolontariat,polska,pomoc,2013,1755.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,%E2%80%9EPolska,pomoc,humanitarna,dla,uchodzcow,syryjskich,w,Libanie,i,Jordanii,2013,1734.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html

Comments

Name of implementing organizations are always provided when results of calls for proposals are published.

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12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.polishaid.gov.pl/Przekazanie,sprzet,medycznego,Obwodowemu,Centrum,Diagnostycznemu,w,Witebsku,1341.html http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf Expand...
The information is not clearly stated in the website on selected projects.

Donor Review
Sometimes
Pdf
https://www.polskapomoc.gov.pl/Lista,projektow,,ktorym,przyznano,dotacje,w,wyniku,rozstrzygniecia,konkursu,%E2%80%9EWolontariat,polska,pomoc,2013,1755.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,%E2%80%9EPolska,pomoc,humanitarna,dla,uchodzcow,syryjskich,w,Libanie,i,Jordanii,2013,1734.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html Expand...
Name of implementing organizations are always provided when results of calls for proposals are published.

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

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Pdf
https://www.polskapomoc.gov.pl/Lista,projektow,,ktorym,przyznano,dotacje,w,wyniku,rozstrzygniecia,konkursu,%E2%80%9EWolontariat,polska,pomoc,2013,1755.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,%E2%80%9EPolska,pomoc,humanitarna,dla,uchodzcow,syryjskich,w,Libanie,i,Jordanii,2013,1734.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html Expand...
Name of implementing organizations are always provided when results of calls for proposals are published.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html

Comments

Format changed to website based on evidence provided by the donor

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13. Unique ID

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Pdf
http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf
Published in 2013 open competition results document but not in the website on selected projects

Donor Review
Sometimes
Website
https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html Expand...

PWYF Review
Sometimes
Website
Format changed to website based on evidence provided by the donor

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Edukacja,globalna,2013,1728.html https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,na,realizacje,zadania,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1704.html Expand...
Format changed to website based on evidence provided by the donor

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Comments

No data available.

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14. Title

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html Expand...

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html Expand...

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Comments

Not available for all projects.

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15. Description

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html
Not available for all projects.

Donor Review
Sometimes
Website
http://www.polishaid.gov.pl/Edukacja,globalna,2013,1706.html#projekty2013

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html
Not available for all projects.

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
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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17. Actual dates

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

The evidence provided is not for Belarus which is the country under consideration for the purposes of this Index. No information on current status of projects in Belarus could be found.

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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
Always
Website
https://www.polskapomoc.gov.pl/Lista,projektow,,ktorym,przyznano,dotacje,w,wyniku,rozstrzygniecia,konkursu,%E2%80%9EWolontariat,polska,pomoc,2012,1459.html https://www.polskapomoc.gov.pl/files/inne%20dokumenty%20PDF/POMOC%20ZAGRANICZNA%202012/wynikippr2012.pdf https://www.polskapomoc.gov.pl/Projekty,2012,-,Afganistan,1754.html Expand...
Distinction is provided between projects selected for implementation (results of calls for proposals) and projects that have been completed (projects carried Expand...out in a given year)

PWYF Review
Not published
Not published
The evidence provided is not for Belarus - the country under consideration for the purposes of this Index.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
The evidence provided is not for Belarus which is the country under consideration for the purposes of this Index. No information Expand...on current status of projects in Belarus could be found.

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Comments

There is a contact us link on the navigation bar of the page which lists projects.

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19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html
There is a contact us link on the navigation bar of the page which lists projects.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html
There is a contact us link on the navigation bar of the page which lists projects.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Not stated explicitly per project or anywhere on the website.

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20. Collaboration Type

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
Not stated explicitly per project or anywhere on the website.

Donor Review
Not published
Not published

PWYF Review
Not published
Not published

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
Not stated explicitly per project or anywhere on the website.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

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.

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

No data available.

Comments

This information could not be found. Aid type needs to be listed for each project.

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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
Sometimes
Website
https://www.polskapomoc.gov.pl/Wyniki,otwartego,konkursu,%E2%80%9EPolska,pomoc,humanitarna,dla,uchodzcow,syryjskich,w,Libanie,i,Jordanii,2013,1734.html https://www.polskapomoc.gov.pl/Pomoc,humanitarna,170.html https://www.polskapomoc.gov.pl/Wspolpraca,wielostronna,25.html Expand...
Results of calls for proposals are published with relevance to specific aid types e.g. ‘humanitarian aid’, further on there is a Expand...distinction between projects selected through calls for proposals (which are all ‘projects’) and multilateral aid in form of financial contributions to multilateral funds.

PWYF Review
Sometimes
Website
This needs to be listed on a per project basis.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
This information could not be found. Aid type needs to be listed for each project.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf

Comments

Published for the selected list of projects but not for all projects listed in the open competition results.

Click here for indicator definition
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23. Finance Type

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf Expand...
Published for the selected list of projects but not for all projects listed in the open competition results

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf Expand...
Published for the selected list of projects but not for all projects listed in the open competition results.

Donor Comments

Publication Status

Sometimes

Format: Website

Source

https://www.polskapomoc.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf

Comments

Note that although some results of call for proposals allude to the sector of the activity in the title, the sector isn’t explicitly stated separately as per guidelines

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24. Sector

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
http://www.polishaid.gov.pl/Wybrane,projekty,492.html http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf
Information on only selected projects is available in the projects section of the Polish Aid information. Only 5 projects are listed Expand...for 2012. Very limited information is provided on these projects. In addition there is a document called 'results of open competition for Polish development aid in 2013'. Both the webpage and the 2013 document have been used to score the activity level indicators. Sector is not explicitly mentioned in any of the above.

Donor Review
Always
Website
https://www.polskapomoc.gov.pl/Konkursy,2013,613.html
Results of calls for proposals are published with relevance to specific sectors e.g. “global education” or “volunteering programme”.

PWYF Review
Sometimes
Website
https://www.polskapomoc.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf
Note that although some results of call for proposals allude to the sector of the activity in the title, the sector Expand...isn’t explicitly stated separately as per guidelines

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
https://www.polskapomoc.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf
Note that although some results of call for proposals allude to the sector of the activity in the title, the sector Expand...isn’t explicitly stated separately as per guidelines

Donor Comments

Publication Status

Sometimes

Format: Website

Source

http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Comments

No data available.

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25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Donor Review
Sometimes
Website

PWYF Review
Sometimes
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found. No evidence clarifying tied aid status was provided by the donor.

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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
There is no obligation restricting procurement to donor country in any of the calls for proposals procedures therefore all Polish aid Expand...projects have an „untied aid” status.

PWYF Review
Not published
Not published
The evidence for this has not been provided

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
This information could not be found. No evidence clarifying tied aid status was provided by the donor.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

https://www.polskapomoc.gov.pl/files/aktualnosci/2009/Palestyna_04_polski.pdf

Comments

Not published systematically.

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27. MoU

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
N/A
No MoU was found for Belarus.

Donor Review
Sometimes
Document
https://www.polskapomoc.gov.pl/files/aktualnosci/2009/Palestyna_04_polski.pdf

PWYF Review
Sometimes
Document
N/A
Changed to sometimes published based on the evidence provided by the donor.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
https://www.polskapomoc.gov.pl/files/aktualnosci/2009/Palestyna_04_polski.pdf
Not published systematically.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

http://www.polskapomoc.gov.pl/Dokumenty,i,publikacje,83.html#ewaluacja

Comments

No evaluations found for individual projects. The evaluations' section on the Polish Aid website had one program evaluation listed.

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28. Evaluations

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.polskapomoc.gov.pl/Dokumenty,i,publikacje,83.html#ewaluacja
No evaluations found for individual projects. The evaluations' section on the Polish Aid website had one program evaluation listed.

Donor Review
Sometimes
Document

PWYF Review
Sometimes
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Document
http://www.polskapomoc.gov.pl/Dokumenty,i,publikacje,83.html#ewaluacja
No evaluations found for individual projects. The evaluations' section on the Polish Aid website had one program evaluation listed.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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29. Objectives

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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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

Contract award documents or summary information on contract awards could not be found.

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31. Contracts

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
N/A
Contract award documents or summary information on contract awards could not be found.

Donor Review
Not published
Document

PWYF Review
Not published
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Document
Contract award documents or summary information on contract awards could not be found.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.polskapomoc.gov.pl/Konkursy,na,realizacje,projektow,14.html

Comments

Compared to previous years seems to be consistent and comparing contract size to overall CPA budget also indicated that tenders are comprehensively published

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32. Tenders

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://www.polskapomoc.gov.pl/Konkursy,na,realizacje,projektow,14.html
Some tenders appear to be published. It is unclear whether or not this is a comprehensive listing.

Donor Review
Sometimes
Document

PWYF Review
Sometimes
Document

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Document
http://www.polskapomoc.gov.pl/Konkursy,na,realizacje,projektow,14.html
Compared to previous years seems to be consistent and comparing contract size to overall CPA budget also indicated that tenders are Expand...comprehensively published

Donor Comments

Publication Status

Always

Format: Website

Source

http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html

Comments

No data available.

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33. Overall cost

Stage

Status

Format

Source

Comments

Researcher
Always
Website
http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html Expand...

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
http://www.polishaid.gov.pl/files/Aktualnosci2012/Pomoc%20rozwojowa%202013/Wyniki%20konkursu%20PPR_2013.pdf http://www.polishaid.gov.pl/Medical,equipment,for,the,Vitebsk,Regional,Diagnostic,Centre,1361.html Expand...

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

Planned expenditure needs to be published on a per transaction basis 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
Website
https://www.polskapomoc.gov.pl/Konkurs,na,realizacje,zadania,publicznego,Polska,pomoc,rozwojowa,2013,1613.html https://www.polskapomoc.gov.pl/Konkurs,na,realizacje,zadania,publicznego,Dofinansowanie,dzialan,rozwojowych,i,edukacji,globalnej,2013,1671.html https://www.polskapomoc.gov.pl/Konkurs,na,realizacje,zadania,publicznego,Edukacja,globalna,2013,1700.html Expand...
Always when a call for proposals is announced a total planned expenditure is provided as a first item of information.

PWYF Review
Not published
Not published
Planned expenditure needs to be published on a per transaction basis

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
Planned expenditure needs to be published on a per transaction basis in order to score on this indicator. This information could Expand...not be found.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.

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35. Actual expenditure

Stage

Status

Format

Source

Comments

Researcher
Not published
Not published
N/A
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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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

Not Published

Source

No data available.

Comments

No results available for projects in Belarus.

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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
Sometimes
Website
https://www.polskapomoc.gov.pl/Wybrane,projekty,492.html https://www.polskapomoc.gov.pl/Afganistan,18.html https://www.polskapomoc.gov.pl/Dokumenty,i,publikacje,83.html#ewaluacja Expand...
Results of selected projects are published on the website

PWYF Review
Not published
Not published
No results available for projects in Belarus

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
Not published
No results available for projects in Belarus.

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

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

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

Donor Comments

>