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Transparency Evaluation based on Index
DAM
(Dyntra Ayuntamientos y Municipios)
Municipal Transparency 12.31%
Information about elected officials and Municipal staff 15.15%
(5 out of 33 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam111 | Biographical data of the Mayor and Municipal councillors is specified. | ||
| dam112 | The email addresses of the Mayor and the municipal councillors are specified. | ||
| dam113 | The list of trusted positions (posts) of the Municipality is published as well as the individual or collective amount of their remuneration. | ||
| dam114 | The complete list of Job Positions of the Municipality is published. | ||
| dam115 | The remuneration received by Senior Officials (elected positions at least) of the Municipality and the heads of the Entities in which it participates are published. | ||
| dam116 | The compensations received on the occasion of the abandonment of the charges are made public. | ||
| dam117 | The Register of Interests in Activities and Assets contemplated in the Law of Bases of Local Regime is published. | ||
| dam118 | The resolutions issued by the competent body on the compatibility of the private activities to be carried out by the posts are published. | ||
| dam119 | There is a municipal news module on the web. | ||
| dam1110 | News about the actions of the members of the government related to the rendering of accounts is published. | ||
| dam1111 | News about the actions of the members of the opposition related to the control of the government's management is published. | ||
| dam1112 | Declaration of the mayor's income is published. | ||
| dam1113 | The income statement of each Councillor is published. | ||
| dam1114 | An income declaration of the Freely Apoointed Positions or, as the case may be, of the temporary staff is published. | ||
| dam1115 | The Mayor's payroll is published. | ||
| dam1116 | The payroll of each Councillor is published. | ||
| dam1117 | The Payroll of the Freely Appointed Positions or, as the case may be, of the temporary staff is published. | ||
| dam1118 | Patrimonial and assets declaration of the Mayor is published. | ||
| dam1119 | Patrimonial and assets declaration of each Councillor is published. | ||
| dam1120 | Patrimonial and assets declaration of the Freely Appointed Positions or, as the case may be, of the temporary personnel are published. | ||
| dam1121 | The Mayor's Remuneration for attendance at plenary sessions, commissions and diets are published. | ||
| dam1122 | Remuneration for attendance at plenary sessions, commissions and diets of each Councillor is published. | ||
| dam1124 | The mayor's C.V. Is published. | ||
| dam1125 | The C.V. of each Councillor is published. | ||
| dam1126 | There is a link to the social networks of the mayor. | ||
| dam1127 | There is a link to the social networks of each Councillor. | ||
| dam1128 | The map of the municipal social networks is published. | ||
| dam1129 | The organization chart of the Municipality is published. | ||
| dam1130 | The Mayor's agenda is published | ||
| dam1131 | The agenda of each Councillor is published | ||
| dam1132 | The Agenda of municipal and citizen activities is published | ||
| dam1133 | The Travel Expenses originated by the Mayor and by the Councillors are published. | ||
| dam1134 | Las titulaciones que acreditan la formación recogida en el c.v. del Alcalde/sa y los Concejales/as. |
Information on the organization and the Municipality's patrimony 0%
(0 out of 10 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam121 | The different Governing Bodies and their functions are specified. | ||
| dam122 | The basic data of decentralized organisations, instrumental entities and municipal companies are specified, as well as the links to their websites. | ||
| dam123 | The List of Job Positions or Personnel Templates of the decentralized agencies, instrumental entities and municipal societies is published in full. | ||
| dam125 | The list of real estate (offices, premises, etc.), both owned and under lease, occupied and / or attached to the Municipality is published. | ||
| dam126 | The number of official vehicles (own or rented) assigned to the Municipality is published. | ||
| dam127 | The list of assets of historical-artistic value and / or those of high economic value of the Municipality is published. | ||
| dam128 | The Inventory of Assets and Real Rights of the Municipality is published. | ||
| dam129 | Data are published on the mobile park of the Municipality: List of vehicles per year of registration, their use and approximate value. | ||
| dam1210 | Data are published about the mobile fleet of the public companies: List of vehicles per year of registration, use thereof and approximate value. | ||
| dam1211 | The annual allocations to the municipal political groups. |
Information on municipal norms and institutions 27.27%
(3 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 0%
(0 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 24.24%
Information and attention to the citizen 27.27%
(3 out of 11 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam211 | The schedules and prices of municipal cultural and sports establishments open to the public are published. | ||
| dam212 | Interested parties can follow online the status of the procedure and the incidents of the administrative procedure they have raised. | ||
| dam213 | The Sitemap of the Municipal's own website can be seen. | ||
| dam214 | It is informed on the Web about the situation and cuts in traffic, and / or incidents in municipal services. | ||
| dam215 | Updated information on the environmental situation (air pollution and acoustics) in the municipality is collected on the website. | ||
| dam216 | A space reserved for the different Associations of residents of the municipality is contemplated on the Web. | ||
| dam217 | There are discussion forums on the municipal website. | ||
| dam218 | The Web is published in English | ||
| dam219 | There is a module on the institutional website that allows universal accessibility to the published information. | ||
| dam2110 | The transparency information is structured within the institutional website or the transparency portal. | ||
| dam2111 | All transparency information is indexed within the institutional website or transparency portal. |
Degree of commitment to citizenship 22.73%
(5 out of 22 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam221 | The Strategic Plan (or strategic map) of the municipality is approved and is published. | ||
| dam222 | A Citizen Participation Regulation exists and is published. | ||
| dam223 | There are and there is information about the Municipal Committees of citizen participation. | ||
| dam224 | The composition and operation of the municipal Boards of District or Neighbourhoods of the municipality is reported. | ||
| dam225 | There are channels for citizen participation in strategic issues (Municipal Forums, Social councils of Urbanism, Citizen round tables for strategic or municipal plans, ...). | ||
| dam226 | Suggestions and citizen participation are made possible in the elaboration of the Municipal Budgets. | ||
| dam227 | There exists and there is information on a Charter(s) of municipal services, and the degree of compliance with the commitments established in them. | ||
| dam228 | There is a citizen attention office. | ||
| dam229 | There is an online office for citizen attention. | ||
| dam2210 | There exist mechanisms for collaborative regulation (e-rulemaking). | ||
| dam2211 | There is an open government, new technologies and citizen participation council. | ||
| dam2212 | There is a mailbox of the Mayor. | ||
| dam2213 | There is a complaints and claims mailbox. | ||
| dam2214 | There is a communication and municipal incidents tool (damages, repairs, etc). | ||
| dam2215 | The reports corresponding to the resolution of incidents are published through this tool. | ||
| dam2216 | There is an online tool or form that allows to request public information from citizens. | ||
| dam2217 | A periodic statistical report (at least annually) on these requests is published, specifying at least the total number and percentage of resolved, estimated, dismissed and inadmissible. | ||
| dam2218 | There is a tool or form that allows citizens to make proposals or requests to the governing bodies of the Municipality. | ||
| dam2219 | These proposals are published for public deliberation. | ||
| dam2220 | There is and is clearly identified an ad hoc body or department responsible for processing and monitoring the requests for access to information. | ||
| dam2221 | There is a Transparency Unit and its functions, the person in charge of the unit and the contact details of it are indicated. | ||
| dam2222 | Information regarding Accountability is published through a tool, or a viewer, that allows citizens to know the degree of compliance with electoral and / or government commitments during the legislature. |
Economic-Financial Transparency 18.52%
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 0%
(0 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 23.08%
(3 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 25%
Procedures for contracting services 0%
(0 out of 3 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam411 | Information on the composition, manner of appointment and calls of the Contracting Boards is reported. | ||
| dam412 | The Minutes of the Contracting Boards are published. | ||
| dam413 | All contracting procedures are published in the contracting platform of the State, as established by the Public Sector Contracts Law. |
Relations and operations with suppliers and contractors 0%
(0 out of 2 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam421 | The list and / or the amount of transactions of the most important suppliers of the Municipality is published. | ||
| dam422 | The list and / or the amount of transactions of the most important successful bidders and contractors of the Municipality is published. |
Contracts, agreements and subsidies 36.36%
(4 out of 11 indicators)
| Published | ID | Index | Report broken link |
|---|---|---|---|
| dam431 | All formalized Contracts are published, indicating the object, the amount of the tender and the award, the procedure used, the instruments through which, if applicable, the number of bidders participating in the procedure and the identity of the winners. | ||
| dam432 | Modifications of the formalized Contracts are published. | ||
| dam433 | It is periodically published (at least quarterly) the minor contracts formalized, at least in aggregate form (No. of contracts and lump sum). | ||
| dam434 | Statistical data are published on the percentage in budgetary volume of Contracts awarded through each of the procedures provided for in the legislation of public sector contracts. | ||
| dam435 | Information is published on the current regulations on public procurement. | ||
| dam436 | The list of the signed Agreements is published, with mention of the signatory parties, their purpose and, if applicable, the agreed financial obligations. | ||
| dam437 | Subsidies and granted public aid are published with indication of their amount, objective or purpose and beneficiaries. | ||
| dam438 | Management agreements signed by the entity are published. | ||
| dam439 | The administrative concessions signed by the entity are published. | ||
| dam4310 | The public expenditure made in institutional advertising campaigns. | ||
| dam4311 | The list of public emergency contracts associated with the state of alarm is published, as well as the impact on this circumstance of the contracts awarded and under evaluation (suspension, resolution, withdrawals, etc.) |
Urban Planning and Public Works 10%
Urban planning plans and urban agreements 50%
(2 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 0%
(0 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 0%
(0 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 0%
(0 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 0%
(0 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 0%
Open Data 0%
(0 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. |
