1 |
Consistency and updating of the official website. |
3 |
3 |
|
2 |
Website search engine test - homepage phrase search |
1 |
1 |
|
3 |
Is there organogram published on the website? |
1 |
1 |
|
4 |
Does the website contains description of the parliamentary competences? |
1 |
1 |
|
5 |
Is there CV of the Chief of Institution published on the website? |
1 |
1 |
|
6 |
Are information about the composition and scope of work for each parliamentary committee published on the website? |
2 |
2 |
|
7 |
Are information about structure of actual convocation available on the website (President, vise-presidents, secretaries, MPs, structure and memebrship in parliamanetary groups) |
2 |
2 |
|
8 |
Are the CVs and contact details of MPs published on the website? |
1 |
2 |
|
9 |
Is the Annual Work Programme published on the website? |
0 |
3 |
|
10 |
Are the work reports published on the website? |
0 |
3 |
|
11 |
Is there last quarterly/semi-annually report on work published? |
0 |
1 |
|
12 |
Are the strategies published on the website? |
1 |
1 |
|
13 |
Is there a text of the country’s Constitution? |
1 |
1 |
|
14 |
Are there a full text of the Rules of Procedure or similar rule-setting documents? |
1 |
1 |
|
15 |
Are the drafted legislations to be discussed at the plenum published on the website? |
3 |
3 |
|
16 |
Are the laws at the plenum published on the website? |
3 |
3 |
|
17 |
Are amendments submitted for discussion at the plenum published on website? |
0 |
3 |
|
18 |
Are amendments adopted through the plenum discussion published on website? |
0 |
3 |
|
19 |
Is the agenda of the Parliament for the next session published on the website? |
1 |
1 |
|
20 |
Is the information on names, positions and contacts of civil servants available on the website? |
3 |
3 |
|
21 |
Is the information on salaries of public officials published? |
1 |
1 |
|
22 |
Does the Parliament provide sufficient and regularly updated information on attendance of the MPs on plenary sessions? |
0 |
3 |
|
23 |
Does the Parliament provide sufficient and regularly updated information on attendance of the MPs on committee sessions? |
3 |
3 |
|
24 |
Are the voting records from plenary sessions of the Parliament published on the website? |
3 |
3 |
|
25 |
Are there voting records of the committees published? |
0 |
3 |
|
26 |
Does the Parliament perform audio or video transmission of plenary sessions? |
3 |
3 |
|
27 |
Are the transcripts of the plenum published on the website? |
3 |
3 |
|
28 |
Are the documents prepared for the committee sessions published on the website prior to the committe sessions? |
0 |
2 |
|
29 |
Are the documents that come out as a results of the committee seession (e.g. amendments) published on the website? |
0 |
2 |
|
30 |
Does the Parliament perform audio or video broadcasts of its working bodies? |
1 |
2 |
|
31 |
Are video/audio records from plenary sessions from last year available on the official website? |
1 |
1 |
|
32 |
Are the transcripts of the committees sessions published on the website? |
0 |
1 |
|
33 |
Does your institution have any document (strategy, policy, procedure...) that deals with its openess and transparency? |
0 |
1 |
|
34 |
Are the public procurement plans published on the website? |
1 |
1 |
|
35 |
Are the calls on public procurement procedures publicly available on the website? |
2 |
2 |
|
36 |
Are the decisions on public procurement procedures publicly available on the website? |
2 |
2 |
|
37 |
Are the contracts to public procurement procedures publicly available on the website? |
0 |
2 |
|
38 |
Are the annexes to public procurement procedures publicly available on the website? |
0 |
1 |
|
39 |
Do major procurements (>0.5% of GDP) require competitive bidding by law? |
1 |
1 |
|
40 |
Is sole sourcing limited to specific, tightly defined conditions, such as when a supplier is the only source of a skill or technology? |
1 |
1 |
|
41 |
Can unsuccessful bidders instigate an official review of procurement decisions? |
1 |
1 |
|
42 |
Are companies convicted of bribery prohibited from participating in future procurement bids? |
1 |
1 |
|
43 |
Can citizens access public procurement regulations? |
1 |
1 |
|
44 |
Can citizens access the results of major public procurement bids? |
1 |
1 |
|
45 |
How developed is the legal basis for a transparent budgeting process - public participation in preparing the state budget, publication of the budget and publication of the final account? |
0 |
3 |
|
46 |
Is the parliamentary budget published on the website? |
2 |
3 |
|
47 |
Is Citizens Budget published? |
0 |
1 |
|
48 |
Is Mid-Year report on state budget spending published? |
0 |
1 |
|
49 |
Is Mid-Year report on parliamentary budget spending published? |
0 |
1 |
|
50 |
Are the final accounts on budget spending presented on the website? |
2 |
3 |
|
51 |
Does the Parliament conduct parliamentary debate on the audit report of the final account? |
0 |
1 |
|
52 |
Is the parliamentary budget presented on the website in an understandable manner, including sources of incomes and revenues? |
1 |
1 |
|
53 |
Is there documentation from parliamentary bodies that review or approve the budget/public financing activities? |
0 |
1 |
|
54 |
How many committee sessions discussed last state budget proposal? |
1 |
2 |
|
55 |
The percentage of adopted amendments on last state budget proposal? |
0 |
2 |
|
56 |
Is the right to free access to information regulated (FOI) by a special law? |
1 |
1 |
|
57 |
Does the FOI law prescribe the detailed content of the guide for FOI? |
1 |
1 |
|
58 |
Does the Law prescribe that every authority must appoint a person who is responsible for acting on requests for access to information? |
1 |
1 |
|
59 |
Are implementing institutions legally obliged to report on the implementation of the FOI regulations? |
1 |
1 |
|
60 |
Does the FOI law provide proactive disclosure of information on the websites of institutions and to what extent? |
1 |
1 |
|
61 |
Does the FOI law clearly define the law-enforcing institution and its responsibilities? |
1 |
1 |
|
62 |
Are reguesters required to provide reasons for their requests? |
1 |
1 |
|
63 |
Is there a reasonable maximum timelines for responding to requests? |
2 |
2 |
|
64 |
Is there an independent oversight body, or information commission that ensures compliance with right to information rules? |
1 |
1 |
|
65 |
Are the decisions of the independent oversight body binding? |
1 |
1 |
|
66 |
Are public authorities required to create and update lists or registers of the documents in their possession, and to make these public? |
1 |
1 |
|
67 |
Does the right of access apply to State owned enterprises (commercial entities that are owned or controlled by the State)? |
1 |
1 |
|
68 |
Is there a contact information for the responsible person for FOI? |
1 |
1 |
|
69 |
Is there a legal obligation for conducting trainings/education in the field of access to public information? |
0 |
1 |
|
70 |
Did the parliament conduct in 2017/2018 trainings/education in the field of access to public information? |
0 |
1 |
|
71 |
Did Parliament proposed/considered the law that regulates electronically communication? |
1 |
1 |
|
72 |
Are the information for which free access is approved (reposnes to FOI request) published? |
0 |
1 |
|
73 |
Is updated FOI guide published (once in a year)? |
1 |
1 |
|
74 |
Does the website have the column named right to access information (or other name) with the relevant FOI information? |
0 |
1 |
|
75 |
Did the Parliament conduct the training/workshop for civil servants on the concept of open data and instructions for using and pubishing open data in 2017/2018? |
0 |
1 |
|
76 |
Is participation of civil society and/or the interested public to the committe session regulated by the Rules of procedure? |
1 |
1 |
|
77 |
Is civil society/independent experts allowed to participate in or follow the work of parliamentary committees? |
0 |
1 |
|
78 |
How many times committees requested the public (external consultants, representatives of CSOs) to give comment on certain Law/Strategy/Declaration/or similar during the last calendar year? |
0 |
2 |
|
79 |
Does the Parliament have the legal procedure that allows citizens and CSO to be engaged in parliamentary processes and decision-making? |
1 |
1 |
|
80 |
Are there mechanisms to contact Parliament by email messages or email forms? |
1 |
1 |
|
81 |
Are the guidelines for raising concerns, complaints and making appeals available on the website? |
0 |
1 |
|
82 |
Is there a direct online communication channel available at the website through which citizens can raise concerns, complaints and making appeals? |
1 |
1 |
|
83 |
Is there a mechanism of e-petitions established? |
0 |
1 |
|
84 |
Is there a communication policy/plan to promote e-petition mechanisms? |
0 |
1 |
|
85 |
Is there an information (e.g.banner, guidelines...) on how to use e-petition mechnism? |
0 |
1 |
|
86 |
Does the Parliament have active FB account? |
0 |
2 |
|
87 |
Does the Parliament have active Twitter account? |
1 |
2 |
|
88 |
Is there information about access to the parliamentary building (such as visitors’ centres, guided tours, educational visits, visiting hours, access to plenary sessions and information services available to the public)? |
1 |
1 |
|
89 |
Is there Code of Ethics for MPs? |
0 |
1 |
|
90 |
Is the Code of Ethics for MPs published on the website? |
0 |
1 |
|
91 |
Does the Code of Ethics regulate issues on conflict of interest, use of state property, gifts and favours and political activity? |
0 |
4 |
|
92 |
Does the Code of Ethics define procedures to deal with violations of the Code? |
0 |
1 |
|
93 |
Are there mechanisms for monitoring the implementation of the Code of Ethics of MPs? |
0 |
1 |
|
94 |
Are there procedures that defines that Parliament have to make public information on the final results of investigations into charges of unethical behavior? |
0 |
1 |
|
95 |
Are lobbyist and lobbying activities regulated by the law? |
1 |
1 |
|
96 |
Is there a procedure for storing the content of asset cards electronically? |
1 |
1 |
|
97 |
Do assets card provide information on assets? |
1 |
1 |
|
98 |
Do asset cards provide information on income sources? |
1 |
1 |
|
99 |
Do asset cards provide information on income amount? |
1 |
1 |
|
100 |
Do the asset cards provide information on paid outside position? |
1 |
1 |
|
101 |
Do the asset cards provide information on non-paid outside position? |
0 |
1 |
|
102 |
Is there legal obligation for publishing the information on gifts? |
1 |
1 |
|
103 |
Do the asset cards provide information on liabilities? |
0 |
1 |
|
104 |
Are the data in asset cards organized and structured? |
1 |
1 |
|
105 |
Are there administrative sanctions stipulated for providing information in asset cards that are not correct? |
1 |
1 |
|
106 |
Are there sanctions or fines stipulated for late filing? |
1 |
1 |
|
107 |
Are the asset cards of MPs made publicly available? |
2 |
2 |
|
108 |
Is Integrity plan or any other internal anticorruption policy (which entails measures for prevention and elimination of various forms of corruptive and unethical behaviour within the institution) published? |
0 |
1 |
|
109 |
In 2017/2018, did the Parliament conduct trainings/workshops or other educational activities for its officers on the topics such as conflict of interest/preventing corruption/whistleblowing in case of irregularities? |
0 |
1 |
|
110 |
To what extent does the parliament assess the potential impacts of existing and prepared legal acts (regulatory impact assessments, RIA)? |
0 |
3 |
|
111 |
Is there a parliamentary procedure for bringing representatives of core executive to the Parliament in order to answer on MPs' questions |
1 |
1 |
|
112 |
Is there a procedure of conducting Motion of No Confidence? |
1 |
1 |
|
113 |
Is there a procedure of considering an interpellation on the Government? |
1 |
1 |
|
114 |
Is there a summary and status of oversight activities (hearings)? |
1 |
1 |
|
115 |
Is there oversight documentation from 2 previous years available on the website? |
0 |
2 |
|
116 |
To what extent is the audit office accountable to the parliament? |
2 |
2 |
|
117 |
Do the Committees have the right to consult and/or employ experts? |
1 |
1 |
|