Commitment 2. Plan to improve and strengthen transparency and accountability

Initiatives and activities of the commitment

2.1. Establishment of a system of accreditation of the transparency of public and private entities

2.1.1. Constitution Working Group.

2.1.2. Definition of evaluation modules (state and autonomous).

2.1.3. Functional analysis and computer application.

2.1.4. Performance of pilots/tests.

2.1.5. Manual and definition legal formalization.

2.2. Improving the Transparency Portal, and accountability

2.2.1. Improvement of the monitoring of the financial economic section.

2.2.2. Other improvements.

2.2.3. Publication of access resolutions by typology.

2.2.4. Publication of information requested more frequently.

2.2.5. Publication of content maps.

2.2.6. Design and technological development of a space for accountability and follow-up of plans.

2.2.7. Selection of highlighted plans and key or critical activities for the space for accountability and follow-up of plans.

2.2.8. Incorporation of content in the space for accountability and follow-up of plans.

2.2.9. Regular monitoring of compliance with commitments in the space for accountability and follow-up of plans.

2.2.10. Annual satisfaction survey for the periodic evaluation and improvement of the Portal.

2.2.11. Workshops for the improvement of the Portal.

2.2.12. Elaboration of a letter of services with commitments and quality indicators.

2.2.13. Monitoring and evaluation of the degree of compliance.

2.2.14. Regular updates of commitments and improvement plans.

2.3. Boosting the openness of data and the reuse of public sector information

2.3.1. Incorporate Directive (EU) 2019/1024 into the Spanish legal system.

2.4. Good practices in economic-budgetary matters: Identification in the National System of Advertising of Subsidies and Public Aid of the large beneficiaries of subsidies

2.4.1. Design of the solution.

2.4.2. Start-up.

2.5. Good practices in economic-budgetary matters: Improving the presentation of the State Budget Bill with an additional reporting tool

2.5.1. Preparation of the infographic of each year in parallel to the preparation of the documentation accompanying the LPGE Project.

2.5.2. Presentation of the infographic. Dissemination and publication in Central of Economic-Financial Information.

2.6. Good practices in economic-budgetary matters: Improved access to financial management and accountability information in Local Government

2.6.1. Publication in the Economic and Financial Information Center of the list of municipalities and deputies and assimilated entities that have failed to comply with the obligations to provide information.

2.6.2 Publication in the Economic and Financial Information Centre of the breaches of the EELL of the commitments made in adjustment plans, with regard to the provision of the monitoring reports and the most relevant financial figures.

2.7. Good practices in economic-budgetary matters: Contribute to a greater dissemination of the main indicators of the evolution in Public Procurement through the treatment of the information contained in the Public Sector Procurement Platform in an understandable, useful and simple way

2.7.1. Study of needs and project actions.

2.7.2. Development and implementation of the project.

2.7.3. Deployment and start-up.

2.8. Good practices in economic-budgetary matters: Strengthening transparency in the area of public procurement (State Public Procurement Advisory Board)

2.8.1. To reclassify all the documents of the State Public Procurement Advisory Board by assigning metadata to them to facilitate their location and access by users.

2.8.2. Adapt the documents to the accessibility requirements established by national regulations.

2.9. Good practices in public employment. Opening data on the selection and training of officials

2.9.1. Detailed inventory of data held by INAP, with its technical characteristics.

2.9.2. Adaptation plan for its dissemination.

2.9.3. Delivery and dissemination.

2.10. Good practices in the commercial register: improved access to the data collected in the commercial register

2.10.1. Transposition of the directive: Public information and request for mandatory reports.

2.10.2. Transposition of the directive: further formalities.

Identification code of the status of the activities:

Finished.

Partial execution: ongoing.

Not started: Future planned start date or delay in the start of execution.

Cancelled.