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43.

Portugal – Camões Institute for Cooperation and Language

Poor

43

OVERVIEW

Portugal is not a member of IATI but is covered by the Busan common standard commitments, of which IATI is a core component. It has published an implementation schedule, although this currently lacks an explicit plan for implementing IATI. Portugal has not joined OGP.

ANALYSIS

Portugal scores 26.5%, placing it in the poor category. Although its overall score is still low, it has made improvements since 2013, publishing more information on current activities online. It ranks 27th out of 50 bilateral organisations. Portugal performs best at the organisation level, publishing financial and planning information consistently. It also received scores well above those of the poor category average for basic activity and classifications information. Portugal performs poorly for financial data on individual activities and provision of related documents, scoring for only three indicators across these sub-groups. It does not score for performance information (results, conditions and impact appraisals). Of the 22 indicators that take format into account, just over half are published in machine-readable formats. Overall, it does not score on 14 of the 39 indicators.

RECOMMENDATIONS

  • Portugal should join IATI and begin publishing to the IATI Standard as soon as possible in order to meet the 2015 deadline.
  • It should update its implementation schedule so it is ambitious, with specific timelines and delivery targets, aiming towards full implementation of the IATI Standard by the end of 2015.
  • Portugal should join OGP. This would be an opportunity to share best practice in open data and open government approaches.

Close

DONOR PROFILE

First published to IATI:

N/A

2013 ATI Score:

17.43%

2013 ATI Rank:

46



Visit ATI 2013...

INDICATOR SCORING

TOTAL

26.54%


COMMITMENT TO
AID TRANSPARENCY:

2.22/10


PUBLICATION
ORGANISATION LEVEL:

9.4/25


PUBLICATION
ACTIVITY LEVEL:

14.92/65

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


Click here to view history

1. FOIA

Stage

Status

Format

Source

Comments

Researcher
http://www.rti-rating.org/country_data.php
Global RTI rating score of 73. Score conversion from total score on Global RTI rating to Index points done using the Expand...following scale: 1 - 60: 33, 61- 90: 66, 91 - 150: 100.

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

PWYF Review

Independent Reviewer
Disagree

PWYF Final Assessment
http://www.rti-rating.org/country_data.php
Global RTI rating score of 73. 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

The Index is a measurement of current data on aid activities and therefore this indicator takes into account only the IATI component of the common standard.


Click here to view history

2. Implementation schedules

Stage

Status

Format

Source

Comments

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

Donor Review
http://tracker.publishwhatyoufund.org/plan/organisations/
Portugal strongly disagrees with this indicator´s assessment criterion. Portugal’s position is that this indicator should be assessed on the level of Expand...ambition of the three components of the Common Standard and not only on the implementation of the IATI component by itself.

PWYF Review
The Index is a measurement of current data on aid activities and therefore this indicator takes into account only the IATI Expand...component of the common standard.

Independent Reviewer
Disagree
We have had several talks we our government officials regarding IATI and the reasons Portugal hasn’t subscribed to it. And although Expand...we do not agree with them and still defend that Portugal should subscribe to IATI, we also understand why the Portuguese authorities disagree with this specific indicator and we acknowledge the improvements made in the last year regarding other Common Standard components. So we agree with the arguments given by Camões Institute. We think that this indicator is too limited and gives only a partial view regarding the implementation schedule.

PWYF Final Assessment
http://tracker.publishwhatyoufund.org/plan/organisations/
The Index is a measurement of current data on aid activities and therefore this indicator takes into account only the IATI Expand...component of the common standard.

Donor Comments
Portugal maintains the position previously stated.

Publication Status
Source

No data available.

Comments

A projects database or portal that is searchable online is required to score on this indicator.Excel spreadsheets on projects are not used to score this indicator.


Click here to view history

3. Accessibility

Stage

Status

Format

Source

Comments

Researcher
No portal or project database with current information could be found.

Donor Review
Portugal publishes on the CICL´s website all bilateral ODA projects, both in Portuguese and English (See Consultar informação dos projetos bilaterais Expand...da Cooperação Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*) - https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd). The link enables an Excel file with a pivot table where users can browse information at the activity level by year, recipient country, sector/purpose code group. These files disclose volume data information in both currencies: EUR or USD. It is also available an Excel file with the NGDO projects funded under the existing tenders (https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see “Lista de projectos apoiados desde 2002”).

PWYF Review
A projects database or portal that is searchable online is required to score on this indicator.Excel spreadsheets on projects Expand...are not used to score this indicator.

Independent Reviewer
Disagree
Most of the information that this indicator requires is available in the tables provided in Camões Insitute Website. The way these Expand...information are presented can and should be improved. The form by wich they are presented is relevant but more important is the fact that they are publicly accessible. So we disagree we PWYF review but we highly recommend the adoption by the Camões Insitute of a new database portal with ODA information

PWYF Final Assessment
A projects database or portal that is searchable online is required to score on this indicator.Excel spreadsheets on projects Expand...are not used to score this indicator.

Donor Comments
The focus shouldn’t fall on the instrument but rather on the availability of the information.

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

https://www.instituto-camoes.pt/images/cooperacao/conctestratg1420.pdf

Comments

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


Click here to view history

4. Organisation strategy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
http://c1.camoes.cdn.cloudapp.pt/images/cooperacao/balanco_visao_ingles.pdf
A 2006-2010 vision document is available, but no such document covering the current period could be found.

Donor Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/conctestratg1420.pdf
An english version of the Organisation’s Strategy is being finalized, once ready it will be published on CICL website.

PWYF Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/conctestratg1420.pdf
Response changed to always published based on evidence provided by the donor.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/conctestratg1420.pdf
Response changed to always published based on evidence provided by the donor.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades

Comments

Annual activity reports are published within regular cycles


Click here to view history

5. Annual report

Stage

Status

Format

Source

Comments

Researcher
Always
Document
https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades
Annual activity reports are published within regular cycles

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades
Annual activity reports are published within regular cycles

Donor Comments
Document

Publication Status

Always

Format: Document

Source

https://www.instituto-camoes.pt/images/cooperacao/pic_linhas_orientacao.pdf

Comments

The guidelines for indicative programmes are published.


Click here to view history

6. Allocation policy

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://c1.camoes.cdn.cloudapp.pt/phocadownload/planos_relatorios/relatorio_ipad_11.pdf
The guidelines for indicative programmes is published.

Donor Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_linhas_orientacao.pdf
The guidelines are published on this new link due to an website reorganization.

PWYF Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_linhas_orientacao.pdf
The guidelines for indicative programmes are published.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_linhas_orientacao.pdf
The guidelines for indicative programmes are published.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

ttps://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao https://www.instituto-camoes.pt/decretos-lei/decretos-lei

Comments

Code of Public Procurement and eligibility criteria are available at the links alongside.


Click here to view history

7. Procurement policy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
https://www.instituto-camoes.pt/index.php?option=com_moofaq&view=category&id=740&Itemid=1595 http://www.instituto-camoes.pt/decretos-lei/legislacao/decretos-lei http://www.instituto-camoes.pt/despachos/legislacao/despachos Expand...
Guidelines for financing NGO projects is available, however no organisation wide procurement policy could be found. The 2 links provided in Expand...2013, could not be accessed at the time of data collection this year.

Donor Review
Always
Document
https://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao https://www.instituto-camoes.pt/images/cooperacao/elegibilidade_analise_ppa.pdf https://www.instituto-camoes.pt/decretos-lei/decretos-lei Expand...
CICL doesn’t undertake procurement itself on aid bilateral projects, the procurement is carried out by the implementing partner. That being said, the Expand...implementing partner must comply with the procurement procedures in order to obtain aproval from CICL. These procedures are available in the following links: • https://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao see: “Formulário Apresentação PPA” and “Instruções de preenchimento do Formulário Apresentação PPA - See more at: https://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao” • https://www.instituto-camoes.pt/images/cooperacao/elegibilidade_analise_ppa.pdf • https://www.instituto-camoes.pt/decretos-lei/decretos-lei see: DL 18/2008 (Código dos Contratos Públicos)

PWYF Review
Always
Document
ttps://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao https://www.instituto-camoes.pt/decretos-lei/decretos-lei
Code of Public Procurement and eligibility criteria are available at the links alongside. Response changed to always published based on evidence Expand...provided by the organisation.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
ttps://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao https://www.instituto-camoes.pt/decretos-lei/decretos-lei
Code of Public Procurement and eligibility criteria are available at the links alongside.

Donor Comments
Document

Publication Status

Sometimes

Format: Document

Source

http://www.instituto-camoes.pt/images/cooperacao/pic_guine_08_11.pdf http://www.instituto-camoes.pt/images/cooperacao/pic_timor_07_10.pdf

Comments

As confirmed by the donor, no current strategy was available at the time of this review for Timor Leste, neither could one be found for Guinea Bissau (2008-2011). Response remains sometimes published.


Click here to view history

8. Country strategy

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_timor_07_10_ingl.pdf https://www.instituto-camoes.pt/images/cooperacao/pic_portugal_caboverde_2012_2015.pdf
Country strategy documents are sometimes published. 2012- 2015 document found for Cape Verde, but no document covering the current period was Expand...found for Timor Leste, for example.

Donor Review
Always
Document
The new Co-operation Strategic Program (PEC) for Timor-Leste is under discussion with Timor-Leste authorities’. As soon as it is signed by Expand...both governments it will be published. This new PEC will cover 2014-2016 and simultaneously an Addenda is expected to be signed to cover 2011, 2012 and 2013 years.

PWYF Review
Sometimes
Document
http://www.instituto-camoes.pt/images/cooperacao/pic_guine_08_11.pdf http://www.instituto-camoes.pt/images/cooperacao/pic_timor_07_10.pdf
As confirmed by the donor, no current strategy was available at the time of this review for Timor Leste, neither could Expand...one be found for Guinea Bissau (2008-2011). Response remains sometimes published.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Sometimes
Document
http://www.instituto-camoes.pt/images/cooperacao/pic_guine_08_11.pdf http://www.instituto-camoes.pt/images/cooperacao/pic_timor_07_10.pdf
As confirmed by the donor, no current strategy was available at the time of this review for Timor Leste, neither could Expand...one be found for Guinea Bissau (2008-2011). Response remains sometimes published.

Donor Comments
Document
Portugal’s position is that being Cabo Verde the country under analysis (as previously agreed with the Publish), Portugal should score Always Expand...on this indicator. The new Strategic Co-operation Program (PEC) for Timor-Leste was signed last July and is now publically available. The Strategic Co-operation Program (PEC) for Guinea Bissau is currently under negotiation after the successful election process and the reestablishment of the diplomatic relations between both countries.

Publication Status
Source

https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades

Comments

Response changed to published one year ahead based on evidence provided by the donor.


Click here to view history

9. Total budget

Stage

Status

Format

Source

Comments

Researcher
No forward looking total budget information could be found.

Donor Review
Pdf
https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades
CICL publishes the Organization budget for 2014, see page 16 on “Plano de atividades 2014 (em fase de aprovação)”

PWYF Review
Pdf
https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades
Response changed to published one year ahead based on evidence provided by the donor.

Independent Reviewer
Disagree

PWYF Final Assessment
Pdf
https://www.instituto-camoes.pt/planos-e-relatorios-de-atividades/planos-e-relatorios-de-atividades
Response changed to published one year ahead based on evidence provided by the donor.

Donor Comments

Publication Status
Source

http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx

Comments

Available through CRS++ FSS data.


Click here to view history

10. Disaggregated budgets

Stage

Status

Format

Source

Comments

Researcher
Machine readable
http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx
Available through CRS++ FSS data.

Donor Review
Machine readable

PWYF Review
Machine readable

Independent Reviewer
Disagree

PWYF Final Assessment
Machine readable
http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx
Available through CRS++ FSS data.

Donor Comments

Publication Status

Always

Format: Document

Source

http://www.instituto-camoes.pt/relatorios/documentos-de-gestao/relatorios

Comments

Although the cycle is less than bi-annual, the latest report published is within the regular cycle.


Click here to view history

11. Audit

Stage

Status

Format

Source

Comments

Researcher
Always
Document
http://www.instituto-camoes.pt/relatorios/documentos-de-gestao/relatorios http://c1.camoes.cdn.cloudapp.pt/images/cooperacao/av_au_relat_au_extern1.pdf http://c1.camoes.cdn.cloudapp.pt/images/cooperacao/av_au_relat_au_extern2.pdf http://c1.camoes.cdn.cloudapp.pt/images/cooperacao/av_au_relat_au_extern3.pdf Expand...
Although the cycle is less than bi-annual, the latest report published is within the regular cycle.

Donor Review
Always
Document
https://www.instituto-camoes.pt/relatorios/documentos-de-gestao/relatorios https://www.instituto-camoes.pt/images/cooperacao/av_au_relat_au_extern1.pdf https://www.instituto-camoes.pt/images/cooperacao/av_au_relat_au_extern2.pdf https://www.instituto-camoes.pt/images/cooperacao/av_au_relat_au_extern3.pdf Expand...
The audit reports are published on new links due to na website reorganization.

PWYF Review
Always
Document
http://www.instituto-camoes.pt/relatorios/documentos-de-gestao/relatorios
Although the cycle is less than bi-annual, the latest report published is within the regular cycle.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.instituto-camoes.pt/relatorios/documentos-de-gestao/relatorios
Although the cycle is less than bi-annual, the latest report published is within the regular cycle.

Donor Comments
Document

Basic

Classifications

Financial

Performance

12. Implementer

13. Unique ID

14. Title

15. Description

16. Planned Dates

17. Actual Dates

18. Current Status

19. Contact Details

20. Collaboration Type

21. Flow Type

22. Aid Type

23. Finance Type

24. Sector

25. Sub-national Location

26. Tied Aid Status

33. Budget

34. Commitments

35. Disbursements And Expenditure

36. Budget Identifier

37. Results

38. Impact Appraisals

39. Conditions

Publication Status

Always

Format: Website

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior

Comments

'Executor' published for each project published in the Cape Verde page.


Click here to view history

12. Implementer

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
'Executor' published for each project published in the Cape Verde page.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos
Portugal publishes information on implementer for each project in the pivot tables (on website https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais Expand...da Cooperação Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*) The NGDO projects file also identifies the implementer for each project (https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see the link on “Lista de projetos apoiados desde 2002”).

PWYF Review
Always
Website
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
In the evidence provided by the organisation the 'channel of delivery' rather than the specific implementing organisation is published. The researchers Expand...original comments are maintained.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
'Executor' published for each project published in the Cape Verde page.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

13. Unique ID

Stage

Status

Format

Source

Comments

Researcher
Not published
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes Unique ID information for each project in the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd “Consultar informação dos projetos bilaterais da Cooperação Portuguesa Expand...(2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

14. Title

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Published for all projects assessed.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos
Portugal publishes Title information for each project both in the pivot tables (see https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd and on the website (http://www.instituto-camoes.pt/index.php?option=com_moofaq&view=category&id=745&Itemid=1589). The NGDO projects Expand...file also disclosures Title information (https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos) see the link on “Lista de projetos apoiados desde 2002”).

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Website

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior

Comments

Short descriptions of the projects/activities are published.


Click here to view history

15. Description

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Short descriptions of the projects/activities are published.

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Short descriptions of the projects/activities are published.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

16. Planned dates

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos
Portugal publishes planned dates information for each project: • on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa Expand...(2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*) • for NGO projects on https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see “lista de Projetos apoiados desde 2002”

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information was not available at the time of this review.


Click here to view history

17. Actual dates

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found for 'current' projects.

Donor Review
Not published
Portugal is upgrading is database system in order to register information on actual dates information.

PWYF Review
Not published
This information was not available at the time of this review.

Independent Reviewer
Disagree

PWYF Final Assessment
Not published
This information was not available at the time of this review.

Donor Comments

Publication Status

Always

Format: Website

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior

Comments

Published under 'current status' or 'progress report'


Click here to view history

18. Current Status

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Published under 'current status' or 'progress report'

Donor Review
Always
Website

PWYF Review
Always
Website

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Published under 'current status' or 'progress report'

Donor Comments

Publication Status

Always

Format: Website

Source

https://www.instituto-camoes.pt/dsc

Comments

Contact details were accessible from the projects page at the time of this review.


Click here to view history

19. Contact details

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
Contact details for information on projects are not easily identifiable from the Mozambique projects page.

Donor Review
Always
Website
https://www.instituto-camoes.pt/dsc
Portugal publishes contact details information on the website. The link provides a central contact detail for all the co-operation activities.

PWYF Review
Always
Website
https://www.instituto-camoes.pt/dsc
Contact details were accessible from the projects page at the time of this review.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Website
https://www.instituto-camoes.pt/dsc
Contact details were accessible from the projects page at the time of this review.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

20. Collaboration Type

Stage

Status

Format

Source

Comments

Researcher
Not published
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes collaboration type information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Expand...Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

21. Flow Type

Stage

Status

Format

Source

Comments

Researcher
Not published
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes flow type information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Expand...Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

22. Aid Type

Stage

Status

Format

Source

Comments

Researcher
Not published
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes aid type information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Expand...Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

23. Finance Type

Stage

Status

Format

Source

Comments

Researcher
Not published
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes finance type information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Expand...Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

24. Sector

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
Found for the projects assessed.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos Expand...
Portugal publishes sector information for each project on: • the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa (2010-2013*) Expand...| Information on the Portuguese Bilateral projects (2010-2013*) • on the website: https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde • for NGO projects on https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see “lista de Projetos apoiados desde 2002”

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

25. Sub-national location

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#apoio-direto-ao-orçamento-de-cabo-verde
Sometimes mentioned in project descriptions, no systematic publication.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos Expand...
Portugal publishes Subnational information for each project on: • the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa (2010-2013*) Expand...| Information on the Portuguese Bilateral projects (2010-2013*) • for some projects on the website: https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde. For projects where it is not mentioned it should be considered as a national activity since those projects have a wide coverage. • for NGO projects on https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see “lista de Projetos apoiados desde 2002” under the Província/Região item

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


Click here to view history

26. Tied Aid Status

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found for 'current' projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes Tied aid status information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Expand...Cooperação Portuguesa (2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Sometimes

Format: Document

Source

https://www.instituto-camoes.pt/images/cooperacao/pic_cv_2012_2015_memorando.pdf

Comments

At the time of this review an MoU could be found for Cape Verde, but none could be found for Timor Leste, neither could one be found for Guinea Bissau. Response changed to sometimes published.


Click here to view history

27. MoU

Stage

Status

Format

Source

Comments

Researcher
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_cv_2012_2015_memorando.pdf
This is the MoU for 2012-2015, which aligns with the country strategy (PIC) for the same period.

Donor Review
Always
Document

PWYF Review
Always
Document

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Sometimes
Document
https://www.instituto-camoes.pt/images/cooperacao/pic_cv_2012_2015_memorando.pdf
At the time of this review an MoU could be found for Cape Verde, but none could be found for Expand...Timor Leste, neither could one be found for Guinea Bissau. Response changed to sometimes published.

Donor Comments
Document
Portugal’s position is that being Cabo Verde the country under analysis (as previously agreed with the Publish), Portugal should score Always Expand...on this indicator. The new MoU for Timor Leste was signed last July and is now publically available.

Publication Status

Always

Format: Document

Source

http://www.instituto-camoes.pt/documentacao-ipad/root/centro-recursos/documentacao-ipad

Comments

At the time of the review evaluation documents could be found for all completed cooperation cycles.


Click here to view history

28. Evaluations

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
https://www.instituto-camoes.pt/index.php?Itemid=1578&option=com_moofaq&view=category&id=735 https://www.instituto-camoes.pt/outros-paises/root/cooperacao/cooperacao-bilateral/outros-paises Expand...
Evaluations found for the end of some cooperation cycles for not all. For example Sao Tome and Principe 2009-2013 has an Expand...evaluation but Senegal 2011-2013 does not (see second link).

Donor Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/av_au_relataval2012a.pdf
The last evaluation for the recipient country under assessment (Cabo Verde) is available on the link https://www.instituto-camoes.pt/images/cooperacao/av_au_relataval2012a.pdf As usual, a new evaluation Expand...is foreseen at the end of the period covered by the current PIC .

PWYF Review
Always
Document
http://www.instituto-camoes.pt/documentacao-ipad/root/centro-recursos/documentacao-ipad
At the time of the review evaluation documents could be found for all completed cooperation cycles.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
http://www.instituto-camoes.pt/documentacao-ipad/root/centro-recursos/documentacao-ipad
At the time of the review evaluation documents could be found for all completed cooperation cycles.

Donor Comments
Document

Publication Status

Sometimes

Format: Document

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior

Comments

Detailed objectives are published for some but not all projects.


Click here to view history

29. Objectives

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Detailed objectives are published for some but not all projects.

Donor Review
Always
Document
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes Objectives information for each project: • the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa (2010-2013*) | Expand...Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Sometimes
Document
The objectives should include the detailed description of the activity, the target sector/group and expected outcomes. This information could not be Expand...found in the evidence provided by the organisation. The researchers original comments are maintained.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Sometimes
Document
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
Detailed objectives are published for some but not all projects.

Donor Comments
Document

Publication Status

Sometimes

Format: Document

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise

Comments

Budget documents could be found for some activities on the Cape Verde projects page (see for example 'Programa de Apoio ao Setor da Justiça'); but not for all (see 'Programa de Cooperação Técnico Policial');.


Click here to view history

30. Budget Docs

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
This information could not be found for current projects.

Donor Review
Always
Document
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-curricular-de-empreendedorismo-no-ensino-secundário-geral-e-técnico-profissional-de-cabo-verde https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#requalificação-da-frente-marítima-da-cidade-da-praia-e-área-envolvente Expand...
Once aproved the project budget docs are published and identify the intended spending for the different lines of the individual activities. https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-curricular-de-empreendedorismo-no-ensino-secundário-geral-e-técnico-profissional-de-cabo-verde https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#requalificação-da-frente-marítima-da-cidade-da-praia-e-área-envolvente Expand...

PWYF Review
Sometimes
Document
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise
Budget documents could be found for some activities on the Cape Verde projects page (see for example 'Programa de Apoio ao Expand...Setor da Justiça'); but not for all (see 'Programa de Cooperação Técnico Policial');. Response changed to sometimes published.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Sometimes
Document
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise
Budget documents could be found for some activities on the Cape Verde projects page (see for example 'Programa de Apoio ao Expand...Setor da Justiça'); but not for all (see 'Programa de Cooperação Técnico Policial');.

Donor Comments
Document

Publication Status

Always

Format: Document

Source

https://www.instituto-camoes.pt/subvencoes-publicas/documentos-de-gestao/subvencoes-publicas

Comments

Response changed to always published based on the summary contract information provided by the organisation (see link alongside).


Click here to view history

31. Contracts

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
This information could not be found.

Donor Review
Always
Document
https://www.instituto-camoes.pt/decretos-lei/decretos-lei https://www.instituto-camoes.pt/subvencoes-publicas/documentos-de-gestao/subvencoes-publicas https://www.instituto-camoes.pt/images/cooperacao/av_au_relat_au_extern1.pdf Expand...
CICL is an official institution and its activity is ruled by a Procurement Law (https://www.instituto-camoes.pt/decretos-lei/decretos-lei) and the contracts awarded (Subvenções) are Expand...published in Portuguese official journal and in European Union official journal (https://www.instituto-camoes.pt/subvencoes-publicas/documentos-de-gestao/subvencoes-publicas). CICL is also submitted to audit procedures from Portuguese court of auditors (https://www.instituto-camoes.pt/images/cooperacao/av_au_relat_au_extern1.pdf)

PWYF Review
Always
Document
https://www.instituto-camoes.pt/subvencoes-publicas/documentos-de-gestao/subvencoes-publicas
Response changed to always published based on the summary contract information provided by the organisation (see link alongside).

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Always
Document
https://www.instituto-camoes.pt/subvencoes-publicas/documentos-de-gestao/subvencoes-publicas
Response changed to always published based on the summary contract information provided by the organisation (see link alongside).

Donor Comments
Document

Publication Status

Sometimes

Format: Document

Source

https://www.instituto-camoes.pt/index.php?option=com_moofaq&view=category&id=740&Itemid=1595

Comments

Only one current tender document could be found. If tenders are the responsibility of the implementing partner this needs to be explicitly stated on the CICL website.


Click here to view history

32. Tenders

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Document
https://www.instituto-camoes.pt/index.php?option=com_moofaq&view=category&id=740&Itemid=1595
Only one current tender document could be found.

Donor Review
Always
Document
As mentioned in question number 7, tenders for bilateral aid projects are usually a responsibility of the implementing partner.

PWYF Review
Sometimes
Document
If tenders are the responsibility of the implementing partner this needs to be explicitly stated on the CICL website. Response remains Expand...sometimes published.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Sometimes
Document
https://www.instituto-camoes.pt/index.php?option=com_moofaq&view=category&id=740&Itemid=1595
Only one current tender document could be found. If tenders are the responsibility of the implementing partner this needs to be Expand...explicitly stated on the CICL website.

Donor Comments
Document

Publication Status

Sometimes

Format: Website

Source

http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior

Comments

For some projects on CICL's website the budget is available broken down by year until at least 2014. One project from Cape Verde has a forward looking budget in the FSS data, but a more comprehensive list could not be found.


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33. Budget

Stage

Status

Format

Source

Comments

Researcher
Sometimes
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
For some projects the budget is available broken down by year until at least 2014, but in many cases budgets are retrospective.

Donor Review
Always
Machine readable
http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx
Beyond the information on budget published on the CICL´s website, Portugal also disclosures information on planed amounts by year through the Expand...FSS data.

PWYF Review
Sometimes
Website
For some projects on CICL's website the budget is available broken down by year until at least 2014. One project from Expand...Cape Verde has a forward looking budget in the FSS data, but a more comprehensive list could not be found. Response remains sometimes published.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
http://www.oecd.org/dac/aid-architecture/Data%20Series_Portugal.xlsx https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
For some projects on CICL's website the budget is available broken down by year until at least 2014. One project from Expand...Cape Verde has a forward looking budget in the FSS data, but a more comprehensive list could not be found.

Donor Comments
On the OECD website there’s information on Forward Spending Plans from Portugal to Cabo Verde until 2017. Portugal is not able Expand...to check if in the link provided there’s only one project from Cabo Verde with forward looking budget due to a problem with the download on the OECD website.

Publication Status

Always

Format: Machine-readable

Source

https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd

Comments

Available in machine-readable format.


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34. Commitments

Stage

Status

Format

Source

Comments

Researcher
Always
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#assessoria-ao-governo-de-cabo-verde-no-âmbito-do-ensino-superior
A headline budget figure is provided for the projects sampled.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde
Portugal publishes Commitments information for each project on: • the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa (2010-2013*) Expand...| Information on the Portuguese Bilateral projects (2010-2013*) • the website: https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde.

PWYF Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Response changed to always published in machine-readable format based on evidence provided by the organisation.

Independent Reviewer
Disagree

PWYF Final Assessment
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Available in machine-readable format.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.


Click here to view history

35. Disbursements and expenditure

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found for current projects.

Donor Review
Always
Machine readable
https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd
Portugal publishes disbursements information for each project on the pivot tables (https://www.instituto-camoes.pt/estatisticas-da-apd/root/cooperacao/cooperacao-para-desenvolvimento/estatisticas-apd see “Consultar informação dos projetos bilaterais da Cooperação Portuguesa Expand...(2010-2013*) | Information on the Portuguese Bilateral projects (2010-2013*)

PWYF Review
Not published
Individual actual financial disbursements must be related to individual activities and must be on a per-transaction basis. Each activity is likely Expand...to have several transactions. This information could not be found in the evidence provided by the organisation. The researchers original comments are maintained.

Independent Reviewer
Disagree

PWYF Final Assessment
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
This information could not be found.

Donor Review
Not published

PWYF Review
Not published

Independent Reviewer
Disagree

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

Donor Comments

Publication Status

Sometimes

Format: Website

Source

https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise

Comments

Some results and expected results information could be found for ongoing projects (see for example 'Programa de Cooperação Técnico Policial'); but project specific results do not appear to be published for projects which closed in 2012.


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37. Results

Stage

Status

Format

Source

Comments

Researcher
Not published
This information could not be found.

Donor Review
Always
Website
https://www.instituto-camoes.pt/images/cooperacao/av_au_relataval2012a.pdf https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-de-apoio-ao-setor-da-justiça https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-de-cooperação-técnico-policial https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-curricular-de-empreendedorismo-no-ensino-secundário-geral-e-técnico-profissional-de-cabo-verde Expand...
Results from co-operation activities implemented in Cabo Verde under the previous PIC are avaiable in the evaluation report (https://www.instituto-camoes.pt/images/cooperacao/av_au_relataval2012a.pdf). Results by activity Expand...are also published on the website: https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-de-apoio-ao-setor-da-justiça https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-de-cooperação-técnico-policial https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#programa-curricular-de-empreendedorismo-no-ensino-secundário-geral-e-técnico-profissional-de-cabo-verde

PWYF Review
Sometimes
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise
Some results and expected results information could be found for ongoing projects (see for example 'Programa de Cooperação Técnico Policial'); but Expand...project specific results do not appear to be published for projects which closed in 2012. Response changed to sometimes published.

Independent Reviewer
Disagree

PWYF Final Assessment
Sometimes
Website
https://www.instituto-camoes.pt/cabo-verde/root/cooperacao/cooperacao-bilateral/cabo-verde#criação-de-uma-unidade-de-hemodiálise
Some results and expected results information could be found for ongoing projects (see for example 'Programa de Cooperação Técnico Policial'); but Expand...project specific results do not appear to be published for projects which closed in 2012.

Donor Comments

Publication Status

Not Published

Source

No data available.

Comments

This information could not be found.


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38. Impact Appraisals

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
This information could not be found.

Donor Review
Always
Document
https://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao
Pre-project impact appraisals (risk assessment, risk management, Environment Impact assessment ) are foreseen in the Projet’s Document, proposed to the financing Expand...of CICL. See points D.1, D.2 and E.2, as welll as annexes VII and VIII, of “Formulário apresentação PPA” and “Instruções de preenchimento do formulário apresentação PPA”, in https://www.instituto-camoes.pt/centro-recursos/formularios-cooperacao

PWYF Review
Not published
Document
In order to score for this indicator the actual document needs to be available.

Independent Reviewer
Disagree
Document

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

Donor Comments
Document

Publication Status

Not Published

Source

No data available.

Comments

Templates for general terms and conditions are not accepted for scoring this indicator. If there are no policy, performance or fiduciary conditions associated with an activity, this must be explicitly stated.


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39. Conditions

Stage

Status

Format

Source

Comments

Researcher
Not published
Document
This information could not be found.

Donor Review
Always
Document
https://www.instituto-camoes.pt/images/cooperacao/elegibilidade_analise_ppa.pdf https://www.instituto-camoes.pt/images/cooperacao/financprojts_peded01.pdf https://www.instituto-camoes.pt/images/cooperacao/financprojts_peded02.pdf https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos Expand...
CICL publishes the general terms and conditions on elegibility for bilateral aid projects and for NGO projects. https://www.instituto-camoes.pt/images/cooperacao/elegibilidade_analise_ppa.pdf https://www.instituto-camoes.pt/images/cooperacao/financprojts_peded01.pdf https://www.instituto-camoes.pt/images/cooperacao/financprojts_peded02.pdf https://www.instituto-camoes.pt/projetos/root/cooperacao/sociedade-civil/projetos see “Grelha de Expand...Análise de Projetos de Desenvolvimento”

PWYF Review
Not published
Document
Templates for general terms and conditions are not accepted for scoring this indicator. If there are no policy, performance or fiduciary Expand...conditions associated with an activity, this must be explicitly stated.

Independent Reviewer
Disagree
Document

PWYF Final Assessment
Not published
Document
Templates for general terms and conditions are not accepted for scoring this indicator. If there are no policy, performance or fiduciary Expand...conditions associated with an activity, this must be explicitly stated.

Donor Comments
Document