Source iCal CSV

EC, Enlargement Ambitious

Overview

Publication approach

Area	Compliance	Status
Frequency		at least quarterly
Licence		open license
		Details »

Fields

Group		Total
Organisation level	75.0%	3 of 4
Identification	100.0%	2 of 2
Basic activity information	70.0%	7 of 10
Geopolitical information	100.0%	3 of 3
Classifications	100.0%	7 of 7
Financial	50.0%	1 of 2
Financial transaction	66.67%	2 of 3
Related documents	100.0%	1 of 1
Performance	33.33%	1 of 3
Average for all groups	77.0%

Item	Value
Publisher name	EC, Enlargement
Publisher code	EU-5
Schedule version	None
Schedule date	2014-02-01
Timeliness	1 month in arrears
Frequency narrative	None
Exclusions
Licence	Attribution-only
Scope	None
Frequency	Monthly
Threshold	not applicable
Initial publication date	2013-09-01
Scope narrative	Current: DG Enlargement

Detailed results

The information in the following table is as provided by the publisher, except where changes have been made by Publish What You Fund staff (marked with the button , which you can click for details of changes).

Where a field has been scored, it is marked with a icon. Where a field has not been weighted (for all donors) it is marked with a icon. You can read more about the scoring methodology on the about page.

Level	Field	Compliance	Publication date	Notes
Organisation level
Organisation	Organisation documents	Fully compliant	2013-09-01	Annual Management Plan for DG Enlargement is available on the Europa website ( http://ec.europa.eu/atwork/synthesis/amp/doc/elarg_mp_en.pdf ). Forecast on procurement plans on EC EuropeAid website (https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?ADSSChck=1284977262222&do=publi.welcome&userlanguage=en) .
Organisation	Recipient country budgets	Future publication	2014-12-01	Budget allocation per recipient country are indicative. Information is not provided according to beneficiaries' fiscal year.
Organisation	Organisation budget	Future publication	2014-06-01	not always information is available for the next three years since it is provided on a fixed planning framework and not rolling. Within the fixed 7-year planning framework 2007-2013 a rolling 3-year framework is available. As of 2014 a 7-year planning framework per country will be established.
Organisation	Funded institution budgets	Not publishing now		To be further explored. Difficult to provide info for each organisation/institution that receive funding from DG ELARG on a rolling basis.
Identification
Activity	Reporting organisation	Fully compliant	2013-09-01
Activity	IATI Identifier	Fully compliant	2013-09-01	OECD CRS identifier; project fiches include the DAC code starting from 2012
Activity	Other Identifier	Fully compliant	2013-09-01	local system identifier (financing decision number)
Basic activity information
Activity	Activity dates (End Date)	Fully compliant	2013-09-01	Planned / expected end dates are published.
Activity	Activity dates (Start Date)	Partially compliant	2013-09-01	Planned / expected start dates are published. Not actual dates.
Activity	Participating organisation (Accountable)	Not publishing now
Activity	Participating organisation (Funding)	Fully compliant	2013-09-01	Accountable organisation: the contractor; not possible to include names of legal persons .
Activity	Participating organisation (Implementing)	Fully compliant	2013-09-01
Activity	Participating organisation (Extending)	Fully compliant	2013-09-01
Activity	Title (Agency language)	Fully compliant	2013-09-01	all titles are in EN: DG Enlargement does not provide project information in local language
Activity	Title (Recipient language)	Not applicable
Activity	Description (Agency language)	Fully compliant	2013-09-01	Activity description only in EN: DG Enlargement does not provide project information in local language
Activity	Description (Recipient language)	Not applicable
Activity	Contact information	Future publication	2014-06-01	Field to be further defined, notably as regards data protection constraints. Probably a general contact will be provided within relevant EC Delegation.
Activity	Activity status	Fully compliant	2013-09-01	indication on the status of the activity is given as "implementing" after activity has been committed.
Geopolitical information
Activity	Recipient country	Fully compliant	2013-09-01	each project / activity has an indication of the target country/ies
Activity	Recipient region	Fully compliant	2013-09-01	it is indicated in case the action is targeting more than one country
Activity	Sub-national geographic location	Future publication	2014-12-01	GIS tool in progress within the Commission, to be adopted in 2014 in ELARG, subject to tavailability of the tool.
Classifications
Activity	Flow type	Fully compliant	2013-09-01	OECD flow type
Activity	Sector (DAC CRS)	Fully compliant	2013-09-01	Info on DAC form in internal database. Moreover, from 2012 all Project fishes on ELARG website include information on DAC sectors. Agency specific sector : MIPD sector (up to 2013 programmes).
Activity	Sector (Agency specific)	Future publication	2014-12-01
Activity	Tied aid status	Fully compliant	2013-09-01	OECD tying status
Activity	Policy marker	Fully compliant	2013-09-01	Publication limited to OECD DAC policy markers
Activity	Collaboration type	Fully compliant	2013-09-01	OECD Type
Activity	Finance type	Fully compliant	2013-09-01	OECD finance type
Activity	Aid type	Fully compliant	2013-09-01	OECD aid type
Financial
Activity	Budget identifier (Administrative/functional)
Activity	Budget identifier (Economic)
Activity	Budget	Not publishing now		to be further explored.
Activity	Planned disbursement	Future publication	2014-12-01	to be further explored.
Financial transaction
Activity	Transactions (Reimbursement)	Not applicable		No reimbursements are foreseen in our system.
Activity	Transactions (Disbursement / Expenditure)	Fully compliant	2013-09-01
Activity	Transactions (Incoming Funds)	Partially compliant		to be further explored. This information not included in any of our internal databases. Incoming funds (extremely small percentage of IPA budget) are in any case reported on as EU funds.
Activity	Transactions (Commitment)	Fully compliant	2013-09-01
Activity	Transactions (Loan repayment / interest repayment)	Not applicable		Loan repayments not applicable to ELARG funding.
Related documents
Activity	Activity website	Not applicable		in general, not applicable because we do not have project-specific websites. More information can be found on the websites of relevant EU Delegations.
Activity	Related activity	Future publication	2014-12-01	DG Enlargement website including links to, for ex., EU delegations.
Activity	Activity documents	Future publication	2014-12-01	publishing already full Project Fiches on DG Enlargement website
Performance
Activity	Conditions (Attached Y/N)	Future publication	2014-12-01	To be further investigated. General conditions of agreements need to be added of a provision stating that both parties agree on the publication of the financing agreement itself.
Activity	Conditions (Text)	Not publishing now
Activity	Results	Not publishing now		possibility to publish evaluation and (audit) reports on ELARG activities but these are not systematically produced and project-based. To be further explored in 2013. IPA Report and Progress Reports include reporting on IPA but at aggregate level and not at activity level.