| 1 |
Consistency and updating of the official website. |
3 |
3 |
|
| 2 |
Website search engine test - homepage phrase search |
1 |
1 |
|
| 3 |
Is the organogram published on the website? |
1 |
1 |
|
| 4 |
Does the website contains description of agency's competences? |
1 |
1 |
|
| 5 |
Is there CV of the Chief of Institution published on the website? |
1 |
1 |
|
| 6 |
Is the annual work programme published on the website? |
2 |
3 |
|
| 7 |
Are the work reports published on the website? |
3 |
3 |
|
| 8 |
Is there last quarterly/semi-annually report on work published? |
1 |
1 |
|
| 9 |
Are the actual strategies published on the website? |
1 |
1 |
|
| 10 |
Is the information on civil servants (names, positions and contacts) available on the website? |
3 |
3 |
|
| 11 |
Is the information on names and positions of public officials available on the website? |
2 |
2 |
|
| 12 |
Is the information on salaries of public officials published on the website? |
0 |
1 |
|
| 13 |
Does your institution have any document (strategy, policy, procedure...) that deals with its openess and transparency? |
0 |
1 |
|
| 14 |
Are the public procurement plans published on the website? |
0 |
3 |
|
| 15 |
Are the calls on public procurement procedures publicly available on agency website? |
2 |
2 |
|
| 16 |
Are the decisions on public procurement procedures publicly available on agency website? |
0 |
2 |
|
| 17 |
Are the contracts to public procurement procedures publicly available on agency website? |
0 |
2 |
|
| 18 |
Are the annexes to public procurement procedures publicly available on agency website? |
0 |
1 |
|
| 19 |
Are the budgets/financial plans available on the website? |
0 |
3 |
|
| 20 |
Is the budget/financial plan presented on the website in an understandable manner, including sources of incomes and revenues? |
0 |
1 |
|
| 21 |
Is Mid-Year Report on budget spending published? |
1 |
1 |
|
| 22 |
Are the final accounts/financial statements presented on the website? |
0 |
3 |
|
| 23 |
Is there a contact of the person responsible for access to information of public importance available on the website? |
0 |
1 |
|
| 24 |
Did the institution conduct in 2017/2018 trainings/education in the field of access to public information? |
0 |
1 |
|
| 25 |
Are the information for which free access is approved (reposnes to FOI request) published? |
0 |
1 |
|
| 26 |
Is updated FOI guide published (once in a year)? |
0 |
1 |
|
| 27 |
Does the website have the column named right to access information (or other name) with the relevant FOI information? |
1 |
1 |
|
| 28 |
Have you conducted 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 |
|
| 29 |
Are the answers to frequently asked questions (Q&A) posted on the website? |
0 |
1 |
|
| 30 |
Are the guidelines for raising concerns, complaints and making appeals available on the website? |
0 |
1 |
|
| 31 |
Is there a direct online communication channel available at the website through which citizens can raise concerns, complaints and making appeals? |
1 |
1 |
|
| 32 |
Does the Institution have active FB account? |
2 |
2 |
|
| 33 |
Does the Institution have active Twitter account? |
0 |
2 |
|
| 35 |
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 |
|
| 36 |
In 2017/2018, did the Agency 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 |
|
| 38 |
Did the agency submit the annual financial report within the legal deadline? |
0 |
1 |
|
| 39 |
Did the agency submit the annual report within the legal deadline? |
0 |
1 |
|
| 40 |
Do you use indicators of performance when developing annual work plans? |
0 |
1 |
|
| 41 |
Do you use indicators of performance when developing annual work reports? |
0 |
1 |
|
