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Transparency Evaluation based on Index
DAM
(Dyntra Ayuntamientos y Municipios)
Municipal Transparency 76.92%
Information about elected officials and Municipal staff 75.76%
(25 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 72.73%
(8 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 63.64%
(7 out of 11 indicators)
Citizen Participation and Collaboration 60.61%
Information and attention to the citizen 72.73%
(8 out of 11 indicators)
Degree of commitment to citizenship 54.55%
(12 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 96.3%
Accounting and budgetary information 100%
(5 out of 5 indicators)
Transparency in municipal income and expenses 100%
(5 out of 5 indicators)
Transparency in municipal debts 75%
(3 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 100%
(13 out of 13 indicators)
Services Hiring 100%
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 100%
(11 out of 11 indicators)
Urban Planning and Public Works 70%
Urban planning plans and urban agreements 25%
(1 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 100%
(4 out of 4 indicators)
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 80%
(4 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 100%
(3 out of 3 indicators)
Open Data 50%
Open Data 50%
(1 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. |