This commitment is divided into 5 groups of activities.
Activity | Start date | End Date | State (*) | Detail |
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1.1 Elaboration of citizen complaint mechanisms before the Public Prosecutor ' s Office | JUN-17 | nov-18 | ![]() | The Public Prosecutor’s Office has focused more on strengthening its capacities, both its staff and its equipment, although mechanisms have also been implemented to encourage complaints by women victims of violence, such as the Specialized Comprehensive Care Modules and the incorporation of some Gesell chambers, which have occupied a large part of the budget. Protocols have been left for the end of the project, so, although the Terms of Reference have been approved for the elaboration of the citizen complaint mechanisms, the assistance has not yet been put out to tender. |
1.2 Strengthening of the Citizen Council of the Public Prosecutor ' s Office | JUN-17 | Sep-17 | ![]() | The activity has been canceled, due to operational inactivity. The Citizen Council of the Public Prosecutor ' s Office is defined within the Law on the Establishment of the Public Prosecutor ' s Office. However, it is made up of the highest institutional and organizational representations, so it can hardly be gathered in plenary. Support has been given to strengthening its planning and equipment capacity, but in the end it does work to raise awareness about the work of the Public Prosecutor ' s Office, rather than being an advisory body to adapt the institution to the needs of society. |
1.3 Strengthening internal control and internal and external audits Product: Public communications-COCOIN | JUN-17 | nov-18 | ![]() | 31/10/2017: The High Court of Auditors has provided itself with tools to strengthen it. |
1.4 Creation of the Justice Observatory (Observatory) | JUN-17 | OCT-17 | ![]() | 31/10/2017: It has been launched and is in the process of validating its indicators. 12/31/2017: Only three of its indicators have been validated. 31/03/2018: The National Autonomous University of Honduras is validating the structure of the Criminal Justice Observatory as part of a new regulation. 09/30/2018: UNAH has received comments but has not yet formalized its establishment by agreement. 12/30/2018: The validation process by the Directorate of Academic Research and the Vice-Rectory of Academic Affairs of UNAH continues. 06/30/2019: The Governing Council of UNAH has approved the establishment of the University Observatory for Criminal Justice, housed within the University Institute for Peace, Democracy and Security (IUDPAS). |
1.5 Preparation of 3 surveys on the perception of citizenship and user satisfaction | JUN-17 | nov-17 | ![]() | 12/31/2017: A perception survey on citizens ' confidence in the criminal justice system in Honduras has been prepared. 31/03/2018: Contract with company is being developed for the second survey. 09/30/2018: A new recruitment process has been launched for the surveying company, since the previous process, which was not formalized, had to fail. 12/30/2018: UNAH has not yet launched the bidding process, with bids expected to be received by the end of February 2019. 06/30/2019: The tender was launched and is currently under evaluation between the two companies that offered: Cid Gallup and Confie. |
1.6 Elaboration of a Protocol on Participatory Budgets and Social Audit in Municipalities (local governments). | JUN-17 | DEC-17 | ![]() | The Social Audit Protocol has been prepared and approved, pending publication. The protocol of Participatory Budgets is being prepared. 09/30/2018: The Ministry of the Interior and Decentralization has not approved the participatory budgeting methodology. 06/30/2019: The participatory budgeting tool promoted by the Association of Municipalities of Honduras and the Office of the Under-Secretary of State for Governance and Decentralization has been approved. |
1.7 Piloting for the creation of Participatory Budgets in 3 communities of Honduras. | Ene-18 | dic-18 | ![]() | 31/10/2017: Pending the elaboration of the approved Protocol on Participatory Budgets. 12/31/2017: Developed piloting of participatory budgeting methodology in the communities of Nasmar, Mafron and Mancurisj. |
1.8 Piloting for the realization of Social Audits in 3 communities of Honduras by the Citizen Transparency Commissions. Product: Social audits | JUN-17 | Ene-18 | ![]() | 09/26/2017: Social Audits have been conducted with the Citizens ' Transparency Commissions of the municipalities of two Communities (Nasmar and Mafron). Two Social Audits with the new approved Protocol. 09/30/2018: The Social Audit methodology is piloted in a third community (Mancurisj) |
Activity | Start date | End Date | State (*) | Detail |
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2.1 Technical support for the sensitization, formation and training of the Committee responsible for leading the process of drawing up the National Plan and providing it with methodological tools for the participation of the actors involved. | Sep-17 | jun-18 | ![]() | In December 2017, the Interinstitutional Committee responsible for the elaboration and follow-up of the National CSR Plan was formed. The Committee is made up of 7 ministries:
During the month of December, meetings have been held with each Ministry to prepare the diagnosis (phase prior to the preparation of the Plan). Likewise, FORETICA, a specialized Spanish entity that is accompanying the process, carried out a mission to meet with representatives of the central government, companies, civil society organizations and universities. |
2.2 Technical support during the work process of the ISO 26000 thematic tables, which will be set up for the preparation of the Plan. | Sep-17 | jun-18 | ![]() | 09/27/2017: The grant resolution has been forwarded to the Ministry of Commerce. 12/31/2017: The formation of thematic tables will begin in January of this year as part of the process of drawing up the national plan. 30/06/2018: The submission of the report containing the results of the Diagnosis of the CSR Situation in Panama, which was due to be received in January of this year, was delayed by 2 months. For this reason, all the work schedule that follows the project has been postponed. The formation of the thematic tables that were scheduled to start work in the month of January 2018, had their start rescheduled by the middle of the year because the second phase of the project is still in the process of bidding and contracting the consulting company that will accompany the development of the draft National Plan. |
2.3 Specialized technical support for the facilitation and training of training workshops to promote and facilitate the process of consultation of the actors involved. | Sep-17 | jun-18 | ![]() | 09/27/2017 The grant resolution has been forwarded to the Ministry of Commerce. 30/06/2018: Between September and December 2017, various working meetings were held between the Ministry of Trade and Industries, the Ministry of Foreign Affairs and AECID for the elaboration of the terms of reference for the hiring of the consulting company. The proposal of the Spanish consultancy Forético was qualified as the best offer presented. In the first week of December, the first training workshop on social responsibility was held for the members of the Interinstitutional Committee, made up of representatives of 7 ministries. Fifteen people participated in the workshop. The training was given by the Spanish institution FORETICA, which was contracted, through the AECID, to support the process of the first phase of the development of the National Plan of CSR and Human Rights of Panama. |
2.4 Technical assistance for the drafting of the National Plan for CSR and Human Rights, which will be approved by the Panamanian Government. | Sep-17 | dic-18 | ![]() | 09/27/2017: The grant resolution has been forwarded to the Ministry of Commerce. 12/31/2017: The preparation of the draft plan will begin in January and will be extended during the first half of the year. 30/06/2018: The second phase of the project is scheduled to begin in August 2018, with the hiring of the consulting company that will accompany the Panama Inter-Agency CSR Committee during the working period. The process is in the process of drafting the Terms of Reference. The call for interested companies to participate in the tender must be launched during the month of June/July. The project is expected to be completed in November 2018. 09/30/2018: The second phase of the project was scheduled to start in August 2018, but there have been delays in the tendering procedures (through the Negotiated Without Publicity model) and, therefore, the award of the participating consulting companies, one of which will accompany the Panama Inter-Agency CSR Committee during the working period and will be responsible for the elaboration of the National CSR Plan. The process is in the award phase. The project is scheduled for completion on March 31, 2019. Documents: Presentation of results of the diagnosis of Social Responsibility in Panama. Executive Report of the National Diagnosis of the Situation of Social Responsibility in Panama. Project Development Document supporting the development of the National CSR and Human Rights Plan and annexe. 01/14/2019: The second phase of the project has been rescheduled since during the second half of 2018 the tender for the hiring of the consulting company that will accompany the Interinstitutional Committee on CSR of Panama during the working period (model of contract Negotiated without Advertising) has been carried out. There is already a contract award with FORETICA and it is planned to deliver the Draft of the National Plan of Corporate Social Responsibility in the first quarter of 2019. The call for interested companies to participate has lasted the entire second half of 2018, having been awarded to FORETICA in December 2018. 06/30/2019: presentation of the draft Plan on April 15, 2019 by the Minister of Trade and Industry of Panama. |
Activity | Start date | End Date | State (*) | Detail |
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3.1 Improving the technical skills of the staff of the National Statistical Institute of Equatorial Guinea | May-17 | Apr 18 | ![]() | In October 2018, a grant was granted for the participation of INEGE officials in online training courses and to carry out 2 study visits to Spain (lasting one week) of 3 or 4 INEGE officials, to train them in the process of preparing the household survey and the census of companies. The INEGE participated with 15 people in 4 online courses organized by the Spanish INE/CEDDET from October to December 2018: 1. Statistical communication oriented to users. The first study visit to Spain is scheduled for October 2019, for reasons of availability of the Spanish INE. |
3.2 Once trained, staff with appropriate skills will be reintegrated into the operation of INEGE | May-17 | Apr 18 | ![]() | This activity was eliminated from the AECID grant granted to INEGE in October 2018, due to lack of availability of the Spanish INE. |
Activity | Start date | End Date | State (*) | Detail |
---|---|---|---|---|
4.1 Organization of two international thematic seminars on gender equality and land ownership and tenure. | OCT-17 | OCT-17 | ![]() | 09/30/2017:: The National Human Rights Commission has requested that these two seminars be reorganized into one to be held on 30 and 31 October with the participation of representatives of Senegal and Morocco. 31/10/2017: This seminar was held on 30 and 31 October with the participation of representatives of Senegal and Morocco. |
4.2 Organización de mesas redondas sobre transposición de compromisos internacionales en materia de Derechos Humanos a Leyes nacionales | JUN-17 | Ago-17 | ![]() | 09/30/2017: To be carried out during the last quarter with the participation of Civil Society Organizations and the National Human Rights Commission. The first week of November is expected to end this activity. 12/31/2017: A compilation of recommendations of the UPR and Mauritanian legislation has been undertaken to create the basis for harmonization between the two. |
4.3 Two thematic reports on the situation of women ' s rights and access to land | JUN-17 | OCT-17 | ![]() | 09/30/2017: To be carried out after the preparation of the International Seminar. 12/31/2017: Held on 30 and 31 October in the framework of the International Seminar. |
4.4 Collection of complaints in the nine districts of Nouakchott | JUN-17 | OCT-17 | ![]() | 09/30/2017:: The National Human Rights Commission has requested a mission to cover the eight regions of the country, including prison visits and prison complaints. These missions have been carried out for 7 days, starting on 09/26/17. 12/31/2017: Activity carried out in collaboration with the EU Rule of Law Programme and the United Nations HCDH during the month of December. |
4.5 Edition of the annual human rights report of the CNDH | nov-17 | DEC-17 | ![]() | On July 7, the technical validation of the CNDH Annual Report was carried out for its presentation in Geneva in November. |
4.6 Technical support from a Spanish ombudsman/regional mediator. | nov-17 | nov-17 | ![]() | Between 22 and 23 March, he participated in an international seminar on the management of complaints, J.S., Deputy of the Common of the Autonomous Community of the Canary Islands. |
4.7 External final evaluation | Ene-18 | Feb-18 | ![]() | The evaluation was completed by a mixed team (national and Spanish) on February 16, 2018. |
4.8 External final audit | Feb-18 | Feb-18 | ![]() | The final external audit is completed. |
Activity | Start date | End Date | State (*) | Detail |
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5.1 Technical assistance to the Ministry of the Civil Service and the Modernization of the Administration in the areas of: open government, e-government, access to information, anti-corruption and human resources management | Feb-16 | dic-18 | ![]() | 09/30/2017: The Action Plan for 2017 has been defined between the Spanish and Moroccan Ministries. Waiting to specify dates and start the visits. 18-19/10/2017: "Digital Administration Seminar": participation of the Moroccan delegation in the General Secretariat of Digital Administration of SEFP Madrid. 11-12-13/12/2017: “Study visit in Spain for the exchange of experiences on the system of public service in Spain” SEFP Madrid. 23-24/01/2018: Government seminar for the benefit of the steering committee of the GA of Morocco - with the participation of the General Subdirectorate of Open Government SEFP Spain. 02/2018: Seminar on "Fighting Corruption in Spain" in Madrid: The evolution in Spain in the demand for responsibility of public employees and in the fight against corruption and current situation. Conflicts of interest in the Spanish legal system, prevention and management. The system of incompatibilities of public employees. The fight against corruption at the international level. Speakers: F.M.L.L., Deputy Director General of the Senior Officials Regime. Office of Conflicts of Interest; J.C.E.A., Deputy Director General of Incompatibilities Regime for Public Employees. Office of Conflicts of Interest; C.M.G.M., Consejero Técnico en la Subdirección General de Régimen de Incompatibilidades de empleados públicos.Oficina de Conflictos de Intereses; G.L.M., Technical Adviser in the Cabinet of the Secretary of State for Public Service; M.P.M.S., Head of Service at the Office of the Deputy Director General for Senior Officials. Office of Conflicts of Interest. 05-07/03/2018: Workshop "Digital Administration" in Rabat, based on: Electronic exchange of administrative information and the user journey in order to support the teams of the ministry project in the organizational and regulatory aspects. Support in the theme of National Call Center and government portal of online services focused on assistance to the project teams of the ministry in technical, organizational and regulatory aspects. This activity is the result of the mission carried out on "Digital Administration" in Madrid in October. Speakers: E.C.A., Deputy Director-General for Transparency and Citizen Care, Ministry of Finance and Public Service of the Kingdom of Spain; J.A.E., Head of Planning and Technology Projects, Ministry of Finance and Public Service of Spain. 04-05/04/2018: Seminar on "Centralized Competitions" with the participation of the Deputy Director of Selection of the INAP, M.J.G.G.S. This activity is part of the process of drafting the new decree on centralized consurances that is currently being approved in Morocco and has been conceived as a pilot action with the participation of several ministerial departments. It has dealt with: General selection principles: right of access to the Public Service: publicity, equality, merit and ability, transparency, abstention/disqualification, effectiveness and speed. Design of the bases of the calls: number of places, form of access (free or internal promotion), reservation to people with disabilities. Presentation of applications. Types of exercises. Qualification: criteria and challenges. 29/10 - 02/11/2018: Open Government Activity was held in Madrid with a delegation from the Moroccan Ministry. 29/10: meeting in the Directorate-General for Public Governance on the general aspects of transparency, meeting in the Sub-Directorate-General for Transparency and Citizen Care, visit to the Council for Transparency and Good Governance and meeting in the Sub-Directorate-General for Transparency and Good Governance. 30/10: visit to the Portal of Transparency (Active Advertising), in the Subdirectorate General of Transparency and Citizen Attention, and meeting with the Subdirectorate General of Contents of the Information Society on Open Data. 31/10: visit to the Headquarters of the Madrid City Council, to know the Transparency Portal and “Decide Madríd”. 02/11: working day on the Transparency Portal (Right of Access: processing), with the Subdirectorate General of Transparency and Attention to the Citizen and the Subdirectorate General of Open Government. 01/24/2019: The project ' s closing committee was held in Madrid with the participation of the Minister for Territorial Policy and the Civil Service of Spain, Meritxell Batet, and the Minister for Administrative and Civil Service Reform of Morocco, Mohammed Benabdelkader. A balance sheet was drawn up of the project, with all the results achieved and in which Spain's support in the drafting of the Moroccan Digital Administration Bill or of Decree No. 2.17.635 on the organization of the unified competitions for the selection of common employees in administrations, the National Plan of Action of Open Government of Morocco and the conception of the Transparency Platform, which has taken as a direct example the Spanish counterpart. |
5.2 Support for the consolidation of citizen participation mechanisms in the communes of Tangier, Tetouan, Alhucemas and Oujda | Ene-15 | dic-18 | ![]() | 09/30/2017: The joint plan of action for the third quarter of 2017 has been defined to support the Parity, Equal Opportunities and Gender Focus Bodies and to promote the participation of young people in the planned local mechanisms. Actions have been carried out in all the communes of the project. 12/31/2017: In the last quarter, training was given to local actors on participatory democracy, workshops for the revitalization of civic participation forums and equality bodies (IEECAG), and tenders were launched to conduct a study on the practical implementation of constitutional provisions on participatory democracy. 31/03/2017: Four offers have been received for the study on the practical implementation of the constitutional provisions on participatory democracy. The SCIS consultancy has been selected and the first working meeting has been held for the validation of the methodological note. The first follow-up committee of the 2018 agreement was held on 02/10 and the CAP (annual programming) has been approved for this last year of the agreement. On the occasion of Women's Day, the association partners of the convention have carried out numerous activities in the three intervention provinces, highlighting two round tables on the role of women in local public management. 30/06/2018: As part of awareness-raising activities, a caravan has been organized in the province of Oujda on the right of petition. Work has continued to support civil society organizations in the intervention zones in terms of areas for democratic participation and support for participatory mechanisms at the local level. A first draft of the study on the practical application of the constitutional provisions on participatory democracy has been received. In Alhucemas, an exchange meeting was held on the reduction of obstacles to the political participation of youth and women. In Larache, a new SEAR follow-up committee was held in which the analysis of the state of progress of certain indicators of the agreement was presented and, within the framework of the line of education for the development of the agreement, a visit of the group of social theater volunteers of MPDL was made to Rabat and Larache for the preparation of the theatrical piece. 12/31/2018: Its implementation continues. 09/05/2019: A study on the practical implementation of constitutional provisions on participatory democracy has been carried out. Pending review and publication. |
Morocco: Consolidation of democratic processes and the rule of law
(*) Possible states of the activity:
Futura (activity scheduled to start after 30/06/2019).
Partially executed.
Completed (activity completed within the deadline set in the Plan).
Terminated with delay (activity terminated outside the deadline set in the Plan).
Not started (activity pending execution).
Cancelled.
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