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Transparency Evaluation based on Index
DAM
(Dyntra Ayuntamientos y Municipios)
Municipal Transparency 67.69%
Information about elected officials and Municipal staff 57.58%
(19 out of 33 indicators)
Information on the organization and the Municipality's patrimony 100%
(10 out of 10 indicators)
Information on municipal norms and institutions 81.82%
(9 out of 11 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam131 | The municipal ordinances are published. | ||
dam132 | Agenda of the Municipal Plenaries prior to the celebration of the same. | ||
dam133 | Minutes of the Municipal Plenary. | ||
dam136 | The agenda of the meetings of the Government and the collegiate bodies is published prior to the celebration of the same. | ||
dam137 | The minutes of the meetings of the Government and the collegiate bodies are published. | ||
dam138 | The plenary sessions are broadcasted through the internet and / or there is a historical audio-visual archive online. | ||
dam139 | The control questions, issued to the government by the opposition, are published. | ||
dam1310 | There is a "Code of ethics or good governance" of the Municipality and it is published. | ||
dam1311 | A Transparency ordinance exists and is published. | ||
dam1312 | The judicial resolutions are published. | ||
dam1313 | A Social Corporate Responsibility Plan exists and is published |
Planning and organization of the Municipality 54.55%
(6 out of 11 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam141 | Annual and multiannual Plans and Programs are published in which specific objectives are set, as well as the activities, means and time foreseen for their achievement. | ||
dam142 | The personnel selection processes are published. | ||
dam143 | The agreements or pacts regulating the current working conditions and collective agreements are published. | ||
dam144 | The reports that make up the files for the preparation of the normative texts are published on the occasion of their publicity. | ||
dam145 | Documents are published that, in accordance with the legislation in force, must be submitted to public information during its processing. | ||
dam147 | A Strategic Plan for Gender Equality exists for the effective equality of women and men and it is published. | ||
dam148 | The document and archive management policy is published. | ||
dam149 | The current rules and procedures for the elimination of documents are published. | ||
dam1410 | The identification of the persons that form part of the representative personnel bodies and the number of released union members, union to which they belong and the costs that these releases entail, differentiating salaries, material means, subsidies and other costs that may be generated. | ||
dam1411 | Existe y se publica un Plan de Absentismo Laboral. | ||
dam1412 | Se publican datos anuales sobre absentismo laboral, así como la evolución en los últimos 5 años. |
Citizen Participation and Collaboration 72.73%
Information and attention to the citizen 81.82%
(9 out of 11 indicators)
Degree of commitment to citizenship 68.18%
(15 out of 22 indicators)
Economic-Financial Transparency 40.74%
Accounting and budgetary information 20%
(1 out of 5 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam311 | The allegations made to the Budgets in the period of public information are published. | ||
dam312 | The Budget Modifications approved by the Plenary are published. | ||
dam313 | The budgets of the decentralized agencies, instrumental entities and municipal societies are published. | ||
dam314 | The Indicator is published: Surplus (or deficit) per inhabitant (Adjusted budget result / Number of inhabitants) | ||
dam315 | The Indicator is published: Fiscal Autonomy (Rights recognized net of tax revenues / Total net recognized rights). |
Transparency in municipal income and expenses 20%
(1 out of 5 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam321 | The Indicator is published: Tax revenues per inhabitant (Tax revenues / Number of inhabitants). | ||
dam322 | The Indicator is published: Spending per inhabitant (Net recognized obligations / Number of inhabitants). | ||
dam323 | The Indicator is published: Investment per inhabitant (Net recognized obligations / Number of inhabitants). | ||
dam324 | The Indicator is published: Average payment period (Obligations pending payment x 365 / Net Recognised Obligations). | ||
dam325 | The Indicator is published: Average collection period (Rights pending collection x 365 / Net recognized rights). |
Transparency in municipal debts 25%
(1 out of 4 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam331 | The amount of municipal public debt is published. | ||
dam332 | Information about the evolution of debt compared to previous years is provided. | ||
dam333 | The Indicator is published: Indebtedness per inhabitant (Required liabilities (financial) / Number of inhabitants). | ||
dam334 | The Indicator is published: Relative Indebtedness (Municipal Debt / Total Municipal Budget). |
Economic and budgetary information 61.54%
(8 out of 13 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam341 | The Municipal Budgets are published, with a description of the main budget items and updated information on their status. | ||
dam342 | The Annual Accounts / General Account of the Municipality are published (Balance Sheet, Economic and Patrimonial Result Account, Report, and Budget Liquidation). | ||
dam343 | The Audit Reports and the Control Accounts are published by the external control bodies (Chamber or Court of Accounts), the Municipality and the municipal public sector entities. | ||
dam344 | The Budget Approval is published. | ||
dam345 | The Budget Report is published. | ||
dam346 | The Consolidation Status is published. | ||
dam347 | The financial economic report is published. | ||
dam348 | The Budget Stability Report is published. | ||
dam349 | The budget execution bases are published. | ||
dam3410 | The annual public companies Accounts (Balance Sheet, Profit and Loss Account, Memory and Liquidation) are published. | ||
dam3411 | Quarterly or half-yearly information on budget settlement is published. | ||
dam3412 | The Status of Income and Expenses is published (Municipality, public companies and entities) | ||
dam3413 | There exists an Economic-Financial Transparency viewer where the budget data and its execution status are displayed in a graphical, clear and accessible way, and is understandable by the citizens. |
Services Hiring 81.25%
Procedures for contracting services 100%
(3 out of 3 indicators)
Relations and operations with suppliers and contractors 100%
(2 out of 2 indicators)
Contracts, agreements and subsidies 72.73%
(8 out of 11 indicators)
Urban Planning and Public Works 65%
Urban planning plans and urban agreements 100%
(4 out of 4 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam511 | It has a visible section on the Web dedicated to Urbanism. | ||
dam512 | The General Plan for Urban Planning (GPUP) is published. | ||
dam513 | The maps and plans that detail the GPUP are published. | ||
dam514 | The approved modifications of the GPUP are published (and are still published). |
Decisions on redevelopments and urban adjudications 100%
(2 out of 2 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam521 | Accurate information on the Urban Planning Agreements of the Municipality is published. | ||
dam522 | Accurate information on the partial plans on land uses and destinations is published. |
Public works announcements and tenders 75%
(3 out of 4 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam531 | Precise information of the current regulations in matter of urbanistic management of the Municipality is published. | ||
dam532 | The projects, the bidding documents and the bidding criteria for the most important public works are published. | ||
dam533 | The project modifications of the most important works are published. | ||
dam534 | The minutes of the informative commission of Works and urbanism are published. |
Information about concurrents, offers and resolutions 100%
(2 out of 2 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam541 | The list of companies that have concurred the public works tender is published. | ||
dam542 | The name of the companies that have carried out the most important urbanization works is published. |
Monitoring and control of the execution of works 40%
(2 out of 5 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam551 | Accurate information is provided on each of the most important infrastructure works that is in progress (Objectives of the work and municipal manager, responsible contractor (s), budgeted amount, execution period). | ||
dam552 | The specific foreseen date for the completion of the most important municipal works (more than 500,000 euros) is published, or the specific date of beginning and the term of execution of said works. | ||
dam553 | Information is disseminated periodically (at least semi-annually) about the infrastructure works carried out, and / or those pending execution (reports, communications, press releases, etc.). | ||
dam554 | There exists some tool or viewer that allows to know the public works and infrastructures carried out, as well as data on the status, budget and evolution of the same. | ||
dam555 | The Municipality has an online consultation system for cadastral geo-referencing. |
Indicators on urbanism and public works 0%
(0 out of 3 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam561 | The Indicator is published: Investment in infrastructures per inhabitant (Expenditures for the year (executed) in investment in infrastructures / Number of inhabitants). | ||
dam562 | The Indicator is published: Percentage of income derived from urban planning / Total income budget. | ||
dam563 | The Indicator is published: Percentage of expenses derived from urban planning / Total expenditure budget. |
Open Data 100%
Open Data 100%
(2 out of 2 indicators)
Published | ID | Index | Report broken link |
---|---|---|---|
dam611 | The data is published in open format. | ||
dam612 | There is an open data platform. |