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Transparency Evaluation based on Index
DAM
(Dyntra Ayuntamientos y Municipios)
Municipal Transparency 69.7%
Information about elected officials and Municipal staff 66.67%
(22 out of 33 indicators)
Information on the organization and the Municipality's patrimony 80%
(8 out of 10 indicators)
Information on municipal norms and institutions 83.33%
(10 out of 12 indicators)
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 64.1%
Information and attention to the citizen 62.5%
(10 out of 16 indicators)
Degree of commitment to citizenship 65.22%
(15 out of 23 indicators)
Economic-Financial Transparency 66.67%
Accounting and budgetary information 40%
(2 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 100%
(5 out of 5 indicators)
Transparency in municipal debts 50%
(2 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 68.75%
(11 out of 16 indicators)
Services Hiring 48.15%
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 36.36%
(8 out of 22 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.) | ||
| dam4312 | Open tenders and the deadline for submitting proposals are published on the transparency portal. | ||
| dam4313 | Statistics on contracts awarded by amount are published. | ||
| dam4314 | There is a viewer or the exploration of public contracts is enabled with filters, breakdowns, complete contract information, relevant data, as well as the evolution of public procurement in economic terms and by type of contract. | ||
| dam4315 | The complete list of successful bidders is published with access to information on all their contracts. | ||
| dam4316 | The average resolution time for procurement procedures is published. | ||
| dam4317 | Open calls for subsidies are published on the transparency portal. | ||
| dam4318 | The complete list of the municipality’s calls is published with their main information. | ||
| dam4319 | Subsidies and grants received from other administrations are published, indicating their amount and objective or purpose. | ||
| dam4320 | The complete list of subsidy beneficiaries is published, anonymizing personal data where appropriate. | ||
| dam4321 | There is a viewer or exploration of subsidies is enabled (calls, awards, received subsidies) with filters by year and type of call, as well as visualizations by percentages of open or direct calls. | ||
| dam4322 | Subsidy data are published by objective or public policy. |
Urban Planning and Public Works 95%
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 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 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. |