Transparency
Consistency and updating of the official website
Score
Max
Weight
Coef
Result
1
3
1.2
0.33
0.396
Transparency
Website search engine test - homepage phrase search
Score
Max
Weight
Coef
Result
1
1
0.8
1
0.8
Transparency
Is the organogram published on the website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Transparency
Does the website contains description of agency's competences?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Transparency
Is there a CV of the Chief of Institution published on the website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Is the information on names and contacts of public officials available on the website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Transparency
Is the information on salaries of public officials available on the website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Is the information on names and positions of civil servants published on the webiste?
Score
Max
Weight
Coef
Result
0
1
0.8
0
0
Transparency
Are contacts of all departments published?
Score
Max
Weight
Coef
Result
0
1
0.8
0
0
Transparency
Is the last annual work programme published on the website?
Score
Max
Weight
Coef
Result
0
1
1.2
0
0
Transparency
Is the last work reports published on the website?
Score
Max
Weight
Coef
Result
0
1
1.2
0
0
Transparency
Is there the last quarterly/semi-annual report on work published?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Are the actual strategies published on the website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Does the institution have a Communication (PR) strategy?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Is the last public procurement plan published on the website?
Score
Max
Weight
Coef
Result
1
1
0.8
1
0.8
Transparency
Are the calls on public procurement procedures publicly available on the agency's website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Are the decisions on public procurement procedures publicly available on the agency's website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Transparency
Are the contracts to public procurement procedures publicly available on the agency's website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Are the annexes to public procurement procedures publicly available on the agency's website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Is the annual report on all public procurements available on the website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Transparency
Is the last budget/financial plan available on the website?
Score
Max
Weight
Coef
Result
0
1
1.2
0
0
Transparency
Are financial reports periodically published on the website?
Score
Max
Weight
Coef
Result
1
2
1
0.5
0.5
Transparency
Are the final accounts/financial statements presented on the website?
Score
Max
Weight
Coef
Result
1
1
1.2
1
1.2
Accessibility
Did public servants participate in trainings/educations in the field of access to public information in 2022?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Accessibility
Are there updated information for exercising right for free access to information?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Accessibility
Are the information for which free access is approved (reponses to FOI request) published?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Accessibility
Does the website have the column named right to access information (or other name) with the relevant FOI information?
Score
Max
Weight
Coef
Result
1
1
0.8
1
0.8
Accessibility
Is the institution responsive?
Score
Max
Weight
Coef
Result
1
1
1.2
1
1.2
Accessibility
Did public servants participate in trainings/workshops for civil servants on the concept of open data and instructions for using and publishing open data in 2022?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Accessibility
Are the answers to frequently asked questions (Q&A) posted on the website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Accessibility
Are there any educational materials for citizens (e.g. educational brochures) on the institution's website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Accessibility
Are the guidelines for raising concerns, complaints and making appeals available on the website?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Accessibility
Is there a direct online communication channel available at the website through which citizens can raise concerns, complaints and make appeals?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Accessibility
Does the institution have an active FB account?
Score
Max
Weight
Coef
Result
0
2
1.2
0
0
Accessibility
Does the institution have an active Twitter account?
Score
Max
Weight
Coef
Result
0
2
1.2
0
0
Accessibility
Is there a list of all e-government services with the links?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Integrity
Are there information about the whistleblower protection (application and protection procedures) on the website?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Integrity
Is the 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?
Score
Max
Weight
Coef
Result
1
1
1
1
1
Integrity
Is the last annual report on the integrity plan and any other internal anticorruption policy (which entails measures for prevention and elimination of various forms of corruptive and unethical behaviour within the institution) published?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Integrity
Did public servant participate in trainings/workshops or other educational activities for its officers in 2022 on the topics such as conflict of interest/preventing corruption/whistleblowing in case of irregularities?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Awareness
Did the agency submit the annual financial report within the legal deadline?
Score
Max
Weight
Coef
Result
0
1
0.8
0
0
Awareness
Did the agency submit the annual report within the legal deadline?
Score
Max
Weight
Coef
Result
0
1
0.8
0
0
Awareness
Do you use indicators of performance when developing annual work plans?
Score
Max
Weight
Coef
Result
0
1
1
0
0
Awareness
Do you use indicators of performance when developing annual work reports?