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Commitment Unique IdentifierCountry/LocalityRegionNational Or LocalAction Plan NumberCommitment NumberCommitment DummyYear Of SubmissionThemeCommitment TitleShort TitleFull TextStart DateEnd DateLead InstitutionSupporting Institution(s)Anti-corruption InstitutionsConflicts Of Interest Asset DisclosureAudits & ControlsWhistleblower ProtectionsPublication Of Budget/Fiscal InformationPublic Participation In Budget/Fiscal PolicyOversight Of Budget/Fiscal PoliciesE-petitionsSocial Accountability Measures & Feedback LoopsPublic ParticipationCivic Space & Enabling EnvironmentOpen Contracting & ProcurementBeneficial OwnershipAccess To InformationRecords ManagementOpen DataElections & Political FinanceLobbyingLaw Enforcement & JusticePublic Service DeliveryE-governmentCapacity BuildingLegislation & RegulationPrivate SectorLegislatureSubnationalJudiciaryMedia & TelecommunicationsEducationHealth & NutritionCitizenship & ImmigrationWelfare & Social SecurityWater & SanitationInfrastructure & TransportSecurityExtractive IndustriesEnvironment & ClimateLand & Spatial PlanningLaborScience & TechnologyGenderSustainable Development GoalsHuman RightsMarginalized CommunitiesAidOGPChecksumReport Publication Year (Progress Report)CompoundClusterSpecificity_SpecificityOGP Value Access To InformationOGP Value Civic ParticipationOGP Value Public AccountabilityOGP Value Technology_RelevantPotential Impact_Potential ImpactCompletion (Progress Report)_CompletionProgressStarred (Pre-June 2014 Assessments)Starred (2015 Only)Starred (Current Formula) Progress ReportReport Publication Year (End Of Term)Completion (End Of Term)_CompletionEndTermChange In Completion_ChangeCompletionDid It Open Government (Overall)_OpenGovernmentDid It Open Government (Access To Information)_DIOGATIDid It Open Government (Civic Participation)_DIOGCPDid It Open Government: Public Accountability_DIOGPAStarred (Current Formula) End of TermCarried ForwardCurrently ActiveMost Recently AssessedIRM Assessed
370
BQ0001Basque CountryEuropeLocal1112018NA
Accountability via Mandate Plans (Govt. Program)
Accountability plans
Commitment: Accountability via Mandate Plans (Govt. Program)
Start date and end of the commitment: 1st September, 2018 - 31st August, 2020
Lead implementing agency/actor Basque Government (Open Government Directorate) & Bizkaia Provincial Council (Observatory Directorate)
Commitment description
What is the public problem that the commitment will address?
There is no Basque standard on how to be accountable in the Basque Country. Neither in relation to the level of information to be managed, nor on the participatory methodology to be used in this accountability standard. In addition, the culture of being accountable to citizens is not fully established among the institutions; Town Councils, Provincial Councils and Government have opted for their own formats, sometimes excessively formal, or, in the worst cases, not publishing accountability information in an accessible and simple manner. Citizens do not have the same ways of receiving explanations form various institutions about compliance degree of commitments made when taking office, because there are no shared criteria on the scope and structure of mandate or governments plans. There is no adequate integration of the budgetary vision and the planning. We need a better integration of budget periods (annual) and mandate terms planning (4 years). This is an obstacle to be removed for a more conscious and informed citizen participation in public issues and political initiatives. What is the commitment? Listening to the needs highlighted by citizens in the field of accountability, this commitment will aim to simplification, concretion, transparency and the use of a short list of indicators that must be agreed, comparable, consistent and accessible. Establishing the use of a document or platform such as the Government Program or the Mandate Plan, allowing to present an exhaustive list of objectives and the specific actions for developing them. This commitment involves planning and evaluation, as well as political drive and the involvement of civil servants. In addition, if it is developed in a collaborative manner between institutions and citizens, it should prioritize its presentation in a visual and accessible format, and collect any queries from the public about the progress of projects. Carrying out a preliminary educational campaign on the practice of public explanations and efficient communication of the results of what has been done, what has not been done, and justifications to diverse interested public audiences (officials, stakeholders, users of public services, etc.) The commitment also involves agreeing on a common structure for information to be published in these Government Plans, whether it concerns small town halls, county seats, capitals, provincial councils or the government itself. And it must allow for its implementation in successive phases, so that those with fewer resources and less experience can move forward towards the most ambitious scenario. It also involves the definition of a participatory methodology that facilitates this accountability, both in digital format as well as in face-to-face scenarios, thus advancing towards a more complete model of social auditing, promoting the participation of citizens beyond networks of associations and stakeholders.
How will the commitment contribute to solve the public problem? Establishing the practice of accountability through mandate plans and citizen collaboration in their monitoring and evaluation, seeks to achieve a more participatory citizenship in public affairs. In addition, it is intended to advance co-responsibility via more direct knowledge of what public management entails, which can lead to a qualitative improvement in the proposals and assessments given by citizens. This pursues a paradigm shift, from "presumption of good management" to "curiosity to find out more”. Standardising the information to be disseminated will also help to bring greater credibility, being comparable between territories and municipalities, and empowering citizens towards a more informed participation. It will also try to rationalize the evaluation processes, digitizing the information as much as possible. It will offer a shared but flexible methodology, and tools that will allow advancement in this matter to different administrative levels, regardless of their size, experience and resourcesc Why is this commitment relevant to OGP values? It aims to establish a mechanism to demand from people with political responsibility or a public function that they be accountable for their public actions, a value promoted by the OGP.
Additional information (resources, budget)
External Resources: • A minimum of €50,000 has been allocated for possible platform developments. • A minimum of €25,000 has been allocated to manage dynamization of debate groups for the project
Internal Resources: • The team of the Directorate of Open Government of the Basque Government and the management of Biscay’s Observatory of the Bizkaia Provincial Council. Five people have been assigned to this project.
Milestone Activity with a verifiable deliverable
Conformation of the inter-institutional working group and the #1 Commitment working group SEPTEMBER 2018 OCTOBER 2018 COMPLETED 2. Agreeing on principles of accountability. Mandate/Government Plans. OCTOBER 2018 JANUARY 2019 STARTED 3. Agreeing on follow-up mechanisms for Mandate/Government Plans. NOVEMBER 2018 FEBRUARY 2019 NOT STARTED 4. Preparing a protocol of methodological guidelines and a toolbox for the implementation of participatory social audit spaces and mechanisms.
Functional definition of the open platform. FEBRUARY 2019 APRIL 2019 NOT STARTED 6. Key participation and communication. Periodic publication scheme and formats for communication. JANUARY 2019 APRIL 2019 NOT STARTED 7. Implementation of pilot sample. JULY 2019 DECEMBER 2019 NOT STARTED 8. Pilot Evaluation APRIL 2020 JUNE 2020 NOT STARTED
How we will know we are doing well with the commitment How will we know later what has worked Indicator Objective value: Definition of the accountability model via a document-guide. Level of implementation Number of institutions that use the document to implement a process of for accountability 9 Definition of common informational structure for the definition of mandate or strategy plans Degree of implementation Number of institutions that use this common informational structure for their mandate or strategy plans 9 Agenda 2030. Perspective of gender, youth and children, environmental... Level of satisfaction (from groups with barriers to participation) Level of participation Rating on a 1 to 5 scale of the informational tools and visualisation of the plans. Assessment on a 1 to 5 scale of the participationaudit processes. Percentage of underrepresented people who take part in the CR processes (per collective) 3 3 60% Beta of application or open platform Collaboration and alliances with other governments for experimentation and testing 1 Participants and level of satisfaction Degree of satisfaction with the process by participating institutions and people Evaluation of the process on a 1 to 5 scale of policy makers Assessment of the process on a 1 to 5 scale of the people and entities participating in the pilot. 3 3 Implementation of a pilot in a municipality not a member of the group promoting the project 1
Contact Information
Name of responsible person from implementing agency Luis Petrikorena Arbelaiz Title, Department Directorate of Open Government, President’s Office Basque Government Email and phone lpetri@euskadi.eus +34 945018049
Entities and people participating Other Actors Involved, State actors involved, Other Institutions Basque Government Bizkaia Provincial Council City Council of Bilbao City Council of Erandio City Council of Getxo EUDEL (Basque Municipalities Association) People and entities from civil society or private sector Innobasque (Basque Innovation Agency) Basque Youth Council Sareen Sarea (Third Sector entities network) Bilbao Women’s Council Working group (CSOs, private sector, multilaterals…) 1. Basque Government Open Government Directorate 2. Bizkaia Provincial Council (Bizkaia Observatory Directorate) 3. City Council of Bilbao 4. EUDEL 5. City Council of Erandio 6. City Council of Getxo 7. Arantza Otaolea (Bilbao Women’s Council) 8. José Antonio Díez Alday (Citizen) 9. Laura Vizcaino (Citizen) 10.Andoni Lastra (Citizen) 11. Maialen Olabe (Basque Youth Council) 12. Mikel Barturen (Sareen Sarea, Social 3rd. Sector entity) 13.Antxon Gallego (Participation Consultant) 14. Teresa Hormaeche (Consultant) 15.Paul Gurmendi (Participation-related ICT developer) 16.Eneko Agirre (Participatory Web-site Founder) 17. Goizalde Atxutegi (Innobasque Project Manager)
9/1/20188/31/2020
Basque Government (Open Government Directorate) & Bizkaia Provincial Council (Observatory Directorate)
Other Actors Involved, State actors involved,
Other Institutions
Basque Government
Bizkaia Provincial Council
City Council of Bilbao
City Council of Erandio
City Council of Getxo
EUDEL (Basque Municipalities
Association)
People and entities from civil society or
private sector Innobasque (Basque Innovation Agency) Basque Youth Council
Sareen Sarea (Third Sector entities network) Bilbao Women’s Council
Working group (CSOs, private sector, multilaterals…)
1. Basque Government Open Government
Directorate
2. Bizkaia Provincial Council (Bizkaia
Observatory Directorate)
3. City Council of Bilbao
4. EUDEL
5. City Council of Erandio
6. City Council of Getxo
7. Arantza Otaolea (Bilbao Women’s
Council)
8. José Antonio Díez Alday (Citizen)
9. Laura Vizcaino (Citizen)
10.Andoni Lastra (Citizen)
11. Maialen Olabe (Basque Youth Council)
12. Mikel Barturen (Sareen Sarea, Social 3rd.
Sector entity)
13.Antxon Gallego (Participation
Consultant)
14. Teresa Hormaeche (Consultant)
15.Paul Gurmendi (Participation-related
ICT developer)
16.Eneko Agirre (Participatory Web-site
Founder)
17. Goizalde Atxutegi (Innobasque
Project Manager)
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371
BQ0002Basque CountryEuropeLocal1212018NA
Open Data Euskadi and Linked Open Data
Open dataOpen Data Euskadi and Linked Open Data Start date and end of the commitment: 1st September, 2018 - 31st August, 2020 Lead implementing agency/actor Basque Government. Directorate for citizen services and innovation and the improvement of the administration. Bizkaia Provincial Council. General Directorate for Transparency and Good Governance Commitment description What is the public problem that the commitment will address? Citizens need information in the power of public administrations in order to conduct research, understand the reality of our society and generate wealth, culture, knowledge and so on. However, the information that is currently available (until the present 3,400 datasets have been published in Open Data Euskadi, of which 672 are federated with Vitoria and Bilbao City Councils and Gipuzkoa Provincial Council), is not used. This sometimes happens because the information is scattered, incomplete or out of date, and sometimes happens because the information is either not publicly available or is difficult to find or gather within a document for society as a whole. This issue can only be resolved through collaboration between the different administrations and wider society. What is the commitment? • Identifying the most important content for organised and non-organised civil society, research staff, journalists, companies, students and so on. • Publishing this content in open formats which can be reused and which follow a common model for every administration and for society as a whole. This model will subsequently set the path for public administrations to publish other open data. • Creation of presentations which help to locate and understand information. The end goal is to contribute towards open knowledge, making public data openly available and developing new services that generate wealth, culture and knowledge and/or help to improve accountability in public management. How will the commitment contribute to solve the public problem? • By exploring the aspirations and motivations of society in a collaborative manner. • By establishing a common Basque model for making data openly available, for every administration, with due protection of personal data. • By analysing the difficulties in accessing and understanding information for different social profiles and by developing tools that help to localise, understand and analyse this information, including tutorials and assistance in managing it. Why is this commitment relevant to OGP values? • It consists of publishing more information, improving its quality, facilitating citizens’ access to this information and improving the right to access information, and so on. Transparency is one of the fundamental values which drives the OGP. • It consists of creating opportunities, improving citizens’ ability to influence or make decisions about the common good through having access to better knowledge, and encourages participation in public matters, which is a value which drives the OGP
Additional information (resources, budget)
Budget for external contracts: • Contract for the initial study of citizen demands and the selection of data to be opened and published. 18,149 Euros. • Contract for the construction of the Basque model for opening public data and the standardisation of this information (cost to be determined). • C o n t r a c t f o r t h e g e n e r a t i o n o f presentations of information (applications, search tools, visualisations and so on) (cost to be determined)
Internal resources: • Inter-institutional collaboration group consisting of the Basque Government (4 people), the three Provincial Councils (3 people), and the City Councils for the three capitals (3 people). • Each administration will cover the costs incurred in opening datasets as determined by each organisation, following the standards established for their regularisation. • The Basque Government and Bizkaia Provincial Council will cover the costs incurred through work that is externally contracted)
1. Conformation of the inter-institutional working group SEPTEMBER 2018 SEPTEMBER 2018 COMPLETED 2. Conformation of Commitment #2 group OCTOBER 2018 OCTOBER 2018 COMPLETED 3. Selection of the sets of data requested by citizens NOVEMBER 2018 JANUARY 2019 NOT STARTED 4. Opening and standardisation of data. Stage 1 NOVEMBER 2018 JANUARY 2019 NOT STARTED 5. Basque model for the opening of public data and the standardisation of information FEBRUARY 2019 DECEMBER 2019 NOT STARTED 6. Publication of open data. Stage 1 FEBRUARY 2019 DECEMBER 2019 NOT STARTED 7. Accessible presentation of data. Stage 1 JUNE 2019 DECEMBER 2019 NOT STARTED 8. Opening & standardisation of data. Stage 2 JUNE 2019 DECEMBER 2019 NOT STARTED 9. Publication of open data. Stage 2 JANUARY 2020 JUNE 2020 NOT STARTED 10.Accessible presentation of data. Stage 2 JUNE 2020 AUGUST 2020 NOT STARTED
How we will know we are doing well with the commitment How will we know later what has worked Some Data Identification of a set of data of interest to consensual citizens and existing in Basque administrations Level of consultation of open data (significantly higher than the current levels) Basque model for the opening of public data and the standardisation of information Level of consultation of accessible presentations A significant selection of datasets to be opened and published; datasets which impact upon a range of Basque institutions and are of interest to the public; with qualitative and quantitative criteria established Level of implementation of the model for opening public data and the standardisation of information (100% in promoting institutions) The selected data have been published following the model established to a rate of 80% on completion of the plan Level of public satisfaction with the information published One accessible presentation of data has been generated per year (determined by the complexity of the datasets to be linked) Number of collaborations or alliances with other members of the OGP for the exchange of good practices in the opening of public data Level of satisfaction of the people participating in the Pledge group (above 7) Level of satisfaction of the people participating in the Regular Forum with regard to the process and end products (above 7)
Contact Information
Name of responsible person from implementing agency Koldobike Uriarte Ruiz de Eguino Title, Department Project Manager for the DIRECTORATE FOR CITIZEN SERVICES AND INNOVATION AND THE IMPROVEMENT OF THE ADMINISTRATION Email and phone k-uriarte@euskadi.eus +34 945018473
Entities and people participating Other Actors Involved, State actors involved, Other Institutions Basque Government Álava Provincial Council Bizkaia Provincial Council Gipuzkoa Provincial Council Bilbao City Council Donostia-San Sebastián City Council Vitoria-Gasteiz City Council
Working group (CSOs, private sector, multilaterals, in alphabetical order) 1. Ainhoa Franco. Technical Manager for Bilbao.eus. Bilbao City Council. 2. Aitor San Sebastián, expert citizen in Open Data. 3. Alex Lara. Project Manager for EJIE (Basque Government Information Society). 4. Ana María Fernandez. Economist. 5. Ana Belén Otero. Member of ASAFES (an Álava-based association for people living with mental health issues and their family members). 6. Anabella Barroso. Basque Association of Professionals working with Archives, Libraries and Documentation Centres, and Director of the Diocesan Archive Service at the Bilbao Bishopric. 7. Ana Vallejo. Director of the Unit for Content and Transparency. Vitoria-Gasteiz City Council. 8. Arantzazu Oregi. Archive Technician for Bergara City Council. 9. Diego Alvarez. Director of Open Data Services. Bizkaia Provincial Council. 10.Elena Sanz. Secretary for Wikimedia España. 11. Esther Larrañaga. Modernisation Technician. Gipuzkoa Provincial Council. 12.Estibaliz Yagüe. Analyst/Programmer at DonostiaTIK. Donostia-San Sebastián City Council. 13. Fernando José Villatoro, University of Deusto, Katedra Deusto Cities Lab. 14. Ibai Zabaleta, Manager of HirikilabsTabakalera. 15. Inmaculada de Miguel. Director of Social Relations, Studies and Modernisation. Ararteko. 16. Imanol Argüeso. Technician for Open Data Euskadi. Basque Government. 17. Ignacio Romera, Engineer at Innokey S.L. 18. Javier Aguirre. Director of the Information Service of the Directorate for General Services. Álava Provincial Council. 19. Josu Aramberri, Coordinator at i2basque. 20. Koldobike Uriarte. Project Manager for the OGP Euskadi project. Basque Government. 21. Maria Aranzazu Otaolea. Women’s Council of Bilbao. 22. Pilar Pascual. Technician for EJIE (Basque Government Information Society). 23. Teresa Roca. Consultant for citizen participation.
9/1/20188/31/2020Basque Government. Directorate for citizen services and innovation and the improvement of the administration.
Bizkaia Provincial Council. General Directorate for Transparency and Good Governance
Basque Government
Álava Provincial Council
Bizkaia Provincial Council
Gipuzkoa Provincial Council
Bilbao City Council
Donostia-San Sebastián City Council
Vitoria-Gasteiz City Council, . Ainhoa Franco. Technical Manager for
Bilbao.eus. Bilbao City Council.
2. Aitor San Sebastián, expert citizen in Open
Data.
3. Alex Lara. Project Manager for EJIE
(Basque Government Information Society).
4. Ana María Fernandez. Economist.
5. Ana Belén Otero. Member of ASAFES (an
Álava-based association for people living
with mental health issues and their family
members).
6. Anabella Barroso. Basque Association of
Professionals working with Archives,
Libraries and Documentation Centres, and
Director of the Diocesan Archive Service at
the Bilbao Bishopric.
7. Ana Vallejo. Director of the Unit for Content
and Transparency. Vitoria-Gasteiz City
Council.
8. Arantzazu Oregi. Archive Technician for
Bergara City Council.
9. Diego Alvarez. Director of Open Data
Services. Bizkaia Provincial Council.
10.Elena Sanz. Secretary for Wikimedia
España.
11. Esther Larrañaga. Modernisation
Technician. Gipuzkoa Provincial
Council.
12.Estibaliz Yagüe. Analyst/Programmer at
DonostiaTIK. Donostia-San Sebastián
City Council.
13. Fernando José Villatoro, University of
Deusto, Katedra Deusto Cities Lab.
14. Ibai Zabaleta, Manager of HirikilabsTabakalera.
15. Inmaculada de Miguel. Director of
Social Relations, Studies and
Modernisation. Ararteko.
16. Imanol Argüeso. Technician for Open
Data Euskadi. Basque Government.
17. Ignacio Romera, Engineer at Innokey
S.L.
18. Javier Aguirre. Director of the
Information Service of the Directorate
for General Services. Álava Provincial
Council.
19. Josu Aramberri, Coordinator at
i2basque.
20. Koldobike Uriarte. Project Manager for
the OGP Euskadi project. Basque
Government.
21. Maria Aranzazu Otaolea. Women’s
Council of Bilbao.
22. Pilar Pascual. Technician for EJIE
(Basque Government Information
Society).
23. Teresa Roca. Consultant for citizen
participation.
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372
BQ0003Basque CountryEuropeLocal1312018NA
ILAB, Innovation Lab for Citizen engagement
Innovation Lab for Citizen Engagement
ILAB, Innovation Lab for Citizen engagement
Start date and end of the commitment: 1st September, 2018 - 31st August, 2020 Lead implementing agency/actor Basque Government. Department for Citizen Services and Administration Innovation and Improvement Gipuzkoa Provincial Council Provincial Department for Citizen Engagement Innobasque Public Innovation Agency Commitment description What is the public problem that the commitment will address? Everything changes, including the societal needs and demands that we face. Which is why, moving forward, we need a new way of shaping policy in order to stay ahead of changes, based on trust, shared responsibility and commitment to all citizens. Addressing “the common” and “the collective” implies citizen participation but also an open government. It means finding a joint solution when we raise our concerns and needs in the best possible way. What is the commitment? The creation of a joint laboratory to research, test, learn and build concrete and usable solutions. It involves developing a stable work space for institutions and citizens to innovate in engagement and bring all limits and milestones to the table. We want to create services and procedures with transparency and rigor in order to boost citizen participation in the Basque Country. We want to focus not only the result, but also the process, and recognize the value of the individual and collective engagement of countless Basque citizens. How will the commitment contribute to solve the public problem? • Agree on the problems that require joint efforts (among institutions, among institutions and citizens, etc.). • Incorporate different perspectives on participation to ensure diversity (ideological, political, etc.). • Build more confidence and be more transparent, working ethically. • Improve coordination and concentrate efforts on participation. • Experiment and better adapt to a constantly changing reality. • Test new participation channels, methods, common tools and models that are flexible and updated. • Disseminate and facilitate its use to generate real change in our environment and organizations. Why is this commitment relevant to OGP values? In terms of transparency: it will result in more and better information (what we want to participate in, how to participate, etc.). In terms of participation: we can “influence” the building of general interest (regardless of whether participation serves for decision-making or not, we are interested in helping to build what we call general interest, because making key decisions to manage “the public” is based on this general interest). In terms of accountability: we will help explain how “the public” is managed (citizen education)
Additional information (resources, budget) Outsourcing budget: - Contract for iLab revitalization, administration office and governance model (€18.149). - Contract for iLab mapping and conceptualization (€18.149). - Contracts for the design and implementation of pilot projects (cost to be determined). - Contract for support in the registration and evaluation of iLab’s results (cost to be determined). Internal resources: - Interinstitutional task force at a technical level formed by three project managers, one per institution (Basque Government, Gipuzkoa Provincial Council and Innobasque). - The Basque Government, the Gipuzkoa Provincial Council and Innobasque will finance the expenses incurred for outsourced work. - Four institutions/departments will assume the costs derived from implementing the pilot projects.
Milestone Activity with a verifiable deliverable Start date: End Date: State: (not started/ started/ underway/ completed) 1. Conformation of the inter-institutional working group and the #3 Commitment working group SEPTEMBER 2018 OCTOBER 2018 COMPLETED 2. Mapping of innovative practices, including: • Visits to leading centres to learn from mistakes/ successes and generate high-value relationships • Data on relevant participation processes in the region (binding or deliberative) • Compare and contrast with expert agents and local OGP network members (São Paulo and Paris laboratories) • Mapping at the international and state level OCTOBER 2018 DECEMBER 2018 NOT STARTED 3. iLab conceptualization – what is it? OCTOBER 2018 FEBRUARY 2018 NOT STARTED 4. iLab governance model OCTOBER 2018 FEBRUARY 2018 NOT STARTED
5. Identification of two pilot projects, taking into account: citizen interest, area in which citizen involvement is needed (due to the existence of a prior conflict, for example) and institutional commitment to addressing the projects. Pilot projects must be transformative and challenging. An open process that involves civil society will be launched in order to identify pilot projects. Said proposals will be tested with public institutions to adjust the scope and methodology of the possible pilot projects. Two of the proposals will be implemented and each pilot project will be financed by the institution that leads it. Likewise, a public/private group will be formed to ensure that the project is implemented correctly. It is proposed that these two pilot projects be promoted by the Basque Government (avoiding election years at the municipal and regional level). FEBRUARY 2018 MARCH 2018 NOT STARTED 6. Implementation of the two pilot projects (preliminary dates) JANUARY 2019 DECEMBER 2019 7. Identification of two pilot projects, taking into account: citizen interest, area in which citizen involvement is needed (due to the existence of a prior conflict, for example) and institutional commitment to addressing the programs. Pilot projects must be transformative and challenging. An open process that involves civil society will be launched in order to identify pilot projects. Said proposals will be tested with public institutions to adjust the scope and methodology of the possible pilot projects. Two of the proposals will be implemented and each pilot project will be financed by the institution that leads it. Likewise, a public/private group will be formed to ensure that the project is implemented correctly. It is proposed that these two pilot projects be promoted by a City Council and a Provincial Council. SEPTEMBER 2019 OCTOBER 2019 8. Implementation of the two pilot projects (preliminary dates) JANUARY 2020 JUNE 2020 NOT STARTED 9. In-house evaluation JANUARY 2020 JULIO 2020 NOT STARTED 10. Guidelines for generalization JANUARY 2020 JULIO 2020 NOT STARTED 11. Institutionalization of good practices JANUARY 2020 JULIO 2020 NOT STARTED 12. Dissemination and awareness-raising OCTOBER 2018 JULIO 2020 LAUNCHED
How we will know we are doing well with the commitment How will we know later what has worked Some Data • There is a map of innovative citizen engagement processes (experiences, projects and agents) at a local and international level. • There is a common laboratory model on citizen engagement (management and operation model) that can be used in other regional environments. • Level of participation of groups with barriers to participate in public life (the disabled, migrants, the unemployed, children, women, youth, etc.) in the design of the iLab model. • An open process has been carried out to identify pilot programs with criteria of citizen/institutional interest; feasibility in terms of leadership and time frames, etc. • Four pilot programs have been implemented. • Degree of participation of groups with barriers to participate in public life (the disabled, migrants, the unemployed, children, women, youth, etc.) in the pilot programs. • The results and impacts of the four pilot programs have been jointly evaluated. • The guidelines for the generalization of good practices have been documented. • Good practices have been disseminated. • A catalogue model of suppliers involved in the promotion of citizen engagement for the proper management of the interest groups has been analysed. • Number of people participating in the implementation of the commitment/ number of work sessions. • Level of satisfaction of the members of the commitment-based group (coinciding with the iLab) with the processes and products of the joint work. • Level of satisfaction of the Regular Forum with the processes followed and the final products. • Level of citizen satisfaction with the pilot programs in which they have participated. • Support material has been prepared and published for dissemination • Number of channels through which the material has been disseminated • Accessibility of the language in which it has been communicated • The evaluation has been published • Number of tools/good practices disseminated and how • Number of institutions that have shown interest in learning more about the good practices and models developed in the iLab (requests for information, meetings held, etc.) • Number of institutions that have implemented a good practice or model developed in the iLab • A forum has been set up as a citizen engagement iLab in the Basque Country (diverse composition, with the integration of different institutional levels, as a space for exchange, experimentation, co-creation, etc.). • Level of iLab stability following the completion of the 2018-2020 Plan (Sustainability). • Degree of implementation of participatory processes in accordance with good practice guidelines (level of generalization of good practices). • Number of collaborations /alliances with other OGP governments for the experimentation and testing of innovative citizen engagement projects (exchange of good practices). • The iLab’s incorporation of new proposals, content, and methodologies • The modification of the iLab’s design and operation throughout the process
Contact Information
Name of responsible person from implementing agency Goizalde Atxutegi Rodríguez Title, Department Project Manager at Innobasque – Basque Innovation Agency Email and phone gatxutegi@innobasque.eus +34 94 420 94 88
Entities and people participating Other Actors Involved, State actors involved, Other Institutions Basque Government Álava Provincial Council Bizkaia Provincial Council Gipuzkoa Provincial Council Bilbao City Council Donostia City Council Vitoria – Gasteiz City Council Eudel People and entities from civil society or private sector Innobasque (Basque Innovation Agency) Working group (CSOs, private sector, multilaterals, in alphabetical order) 1. Joseba Muxika – Gipuzkoa Provincial Council 2. Javier Bikandi – Basque Government 3. Koldobike Uriarte – Basque Government 4. Gotzon Bernaola – Innobasque 5. Goizalde Atxutegi – Innobasque 6. César Rodríguez – Gipuzkoa Provincial Council 7. Nerea Ollokiegi – Zarautz City Council 8. Jonatan Moreno – Bizkaia Provincial Council 9. Itziar Solozabal – Bilbao City Council 10.Elsa Fuente Do-Rosario – UNICEF 11. Mikel Barturen Nuño - Sareen Sarea 12. Olatz Jiménez-Eguizabal – Hirukide 13.Xabier Barandiaran 14.Ana Viñals 15. Diana Franco – Hirikilab 16.Aitzol Batiz – Kultiba 17. Marixe Noya – Oreka 18. Danel Alberdi – Coach and Play 19. Mikeldi Zeberio – Emun 20.Antxon Gallego – Ibatuz S.L. 21. Jon Abril – ELHUYAR 22. José Luis Roncero – Úbiqa 23. Diego Fernández – Kualitate Lantaldea
9/1/20188/31/2020Basque Government.
Department for Citizen Services and
Administration Innovation and Improvement
Gipuzkoa Provincial Council
Provincial Department for Citizen Engagement
Innobasque
Public Innovation Agency
Other Actors Involved, State actors involved,
Other Institutions
Basque Government
Álava Provincial Council
Bizkaia Provincial Council
Gipuzkoa Provincial Council
Bilbao City Council
Donostia City Council
Vitoria – Gasteiz City Council
Eudel
People and entities from civil society or
private sector Innobasque (Basque Innovation Agency)
Working group (CSOs, private sector,
multilaterals, in alphabetical order)
1. Joseba Muxika – Gipuzkoa Provincial
Council
2. Javier Bikandi – Basque Government
3. Koldobike Uriarte – Basque Government
4. Gotzon Bernaola – Innobasque
5. Goizalde Atxutegi – Innobasque
6. César Rodríguez – Gipuzkoa Provincial
Council
7. Nerea Ollokiegi – Zarautz City Council
8. Jonatan Moreno – Bizkaia Provincial
Council
9. Itziar Solozabal – Bilbao City Council
10.Elsa Fuente Do-Rosario – UNICEF
11. Mikel Barturen Nuño - Sareen Sarea
12. Olatz Jiménez-Eguizabal – Hirukide
13.Xabier Barandiaran
14.Ana Viñals
15. Diana Franco – Hirikilab
16.Aitzol Batiz – Kultiba
17. Marixe Noya – Oreka
18. Danel Alberdi – Coach and Play
19. Mikeldi Zeberio – Emun
20.Antxon Gallego – Ibatuz S.L.
21. Jon Abril – ELHUYAR
22. José Luis Roncero – Úbiqa
23. Diego Fernández – Kualitate
Lantaldea
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373
BQ0004Basque CountryEuropeLocal1412018NA
Open Eskola, Open School for citizens and for public governance
Open schoolStart date and end of the commitment: 1st September, 2018 - 31st October, 2020
Lead implementing agency/actor Álava Provincial Council. Vitoria-Gasteiz City Council
Commitment description
What is the public problem that the
commitment will address?
• Lack of recognition by the public administrations of entities and citizens' groups in the participatory processes.
• Difficulty and resistance in administrations, both by people and procedures, to incorporate citizen participation in public governance.
• Lack of co-responsibility and commitment in coexistence and community affairs.
• Lack of social management skills and competencies for participation.
Ultimately, LACK OF PARTICIPATORY CULTURE in public governance by different agents.
What is the commitment? Defining an open school model for citizens for public governance in Euskadi that serves as a reference for its implementation at different
territorial levels of the Public Administration, based on:
• Knowledge shared as equals by the different participants.
• Public-private collaboration: space for engaging and collaborating among entities, citizens and the technical and political staff from
public governance.
• Experimentation with spaces and methods for learning collaborative, negotiation and agreement skills.
• Learning and motivation towards participation and co-responsibility in public affairs.
• The necessary skill and attitudes for deliberation by all the agents.
• The critical activation of citizens for collaboration in the generation of public value.
• Commitment to public innovation in terms of good governance: integrity, transparency, accountability and constructive collaboration.
• Inter-institutional involvement for the generalization of good practices.
How will the commitment contribute to solve
the public problem?
It will be used in any municipality and allows for on-line learning and the exchange of good practices, aimed at:
• Fostering open spaces for reflection and debate around opportunities, challenges and future projects of the Locality / Historical
Territory / Autonomous Community.
• Sharing public information with citizens in the most accessible and understandable way possible: finding out more about the activity of
the administrations and generating improvement proposals in terms of negotiation and the conciliation of interests.
• Generating attitudes and behavior in both citizens and public agents prone to collaboration, based on trust, mutual recognition and coresponsibility.
• Training and motivating groups who find it more difficult to participate.
Why is this commitment relevant to OGP
values?
Because it is a commitment that aims to create and improve the opportunities and capacities of different agents with the aim of influencing
and improving the decisions made in public governance.
It is a relevant commitment in improving the quality of democracy and social cohesion.
1/1/201810/31/2020Álava Provincial Council. Vitoria-Gasteiz City CouncilOther Actors Involved, State actors involved,
Other Institutions
Álava Provincial Council
Vitoria-Gasteiz City Council
Gipuzkoa Provincial Council
City Council of Bilbao
Other Actors Involved, State actors involved,
Other Institutions Innobasque - Basque agency for innovation, Working group (CSOs, private sector,
multilaterals…)
1. Aitzol Batiz. Chief coordinator.
(KULTIBA Cultural Changes).
2. Mariana Álvarez. Citizen's self-proposal.
3. Elsa Fuente. Coordinator (UNICEF
Basque Country Committee).
4. Jose Mari Armentia. Development and
Strategy Unit. (c2 + i Culture, Creativity,
Innovation).
5. Garbiñe Aramendi. Citizen Participation
Officer. (Gipuzkoa Provincial Council)
6. Gotzon Bernaola. Director of Public
Innovation. (Innobasque).
7. José Luis Pérez. Director of
Participation and Civic Centres. (VitoriaGasteiz
City Council).
8. César Rodríguez. Officer for
Transparency and Citizen Participation.
(Álava Provincial Council).
9. Jaio de la Puerta. President.
(Globalkultura Elkartea).
10. Marta Pastor. Free Time Coordinator.
(EDE Foundation).
11. Piter Blanco. Coordinator and founding
partner. (Solasgune).
12. Miren Gotzone Zaldunbide. Councilor for
the Area of Public Services, Participation
and Districts. (City of Bilbao).
13. Goizalde Atxutegi. Social Innovation
Officer.
14. Vale Tena. Adviser to the city council.
(Vitoria-Gasteiz City Council)
15. Isabel Martínez. Councillor for the
Department of Participation and Civic
Centres. (Vitoria-Gasteiz City Council).
16. Nekane Zeberio. Director of the General
Deputy Cabinet. (Álava Provincial
Council).
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374
BQ0005Basque CountryEuropeLocal1512018NA
Basque Integrity System: Ethics in the public sphere
Basque Integrity System
Basque Integrity System: Ethics in the public sphere
Start date and end of the commitment: 1st September, 2018 - June 2020 Lead implementing agency/actor Gipuzkoa Provincial Council Commitment description What is the public problem that the commitment will address? To ensure that citizens regain and/or increase their trust in the Administration and in its staff, by encouraging the people that represent them to maintain exemplary ethical conduct based on the principles and ethical values that we share and that identify us as Basque society. This will lead to an improvement in the Administration’s performance to the benefit of the services that citizens receive. What is the commitment? The implementation of a common integrity model for all the Basque administrations, based on tools that prevent unethical conduct (principles and values, training, guarantor body, etc.), which provide a guide for activities for staff and senior officials in the Basque Administration and an example for citizens. How will the commitment contribute to solve the public problem? • Carrying out a research to know the state of the art in Basque administrations and to discover what are the most successful tools to establish our ideal aim. • Agreeing with citizens on what we consider ethical conduct that will guide the behaviour of anyone who works or deals with Basque administrations and that this in turn should reflect the opinion of Basque citizens. • Creating a figure to ensure that this model is embraced by citizens and the staff and senior officials in Basque institutions and that it is complied with. • Designing an awareness-raising program to ensure that Administration staff and citizens are familiar with and make use of the tools that exist to guarantee the internalization of the model; and a specific integrity education program aimed at young people that can be included as a part of the school curriculum. • Checking the effectiveness of the model to find out whether what has been agreed on is manageable for our administrations, and confirming the efficiency of what has been accepted and its impact on society. Why is this commitment relevant to OGP values? The implementation of these tools and mechanisms that form a solid system of public ethics are essential for restoring trust in public institutions and to ensure co-responsibility in the generation of public value, which are vital in a democratic society. This will help to reinforce Sustainable Development Goal 16: Peace, Justice and Strong Institutions.
Additional information (resources, budget) External resources: In addition to working hours of the Gipuzkoa Provincial Council staff, a Budget of 23,750€ has been allocated to carry out the planned actions in 2019. The budget for the actions in 2020 is still to be established. Internal resources: The Gipuzkoa Provincial Council is leading this commitment on its own, and therefore the Director of Modernisation, the Head of the Modernisation Service and a Technician from the Modernisation Service (3 people) will be working directly on the project. The Basque Government (1 person), Araba Provincial Council and Bizkaia Provincial Council (2 people) and the city councils of the 3 provincial capitals (3 people) will also be working together with them. As Gipuzkoa Provincial Council is leading the project it will finance, where appropriate, the costs resulting from hiring services to implement the commitment. Milestone Activity with a verifiable deliverable Start date: End Date: State: (not started/ started/ underway/ completed) 1. Setting up the inter-institutional work group SEPTEMBER 2018 SEPTEMBER 2018 COMPLETED 2. Setting up the Commitment 5 group OCTOBER 2018 15TH OF OCTOBER 2018 COMPLETED 3. Mapping of innovative practices in integrity systems SEPTEMBER 2018 JANUARY 2019 STARTED
. Definition of the Basque public integrity model proven with citizens JANUARY 2019 SEPTEMBER 2019 NOT STARTED 5. Design of a control and monitoring system for integrity in the Basque Country JUNE 2019 SEPTEMBER 2019 NOT STARTED 6. Design of an education model on integrity and a progressive training program on integrity and public ethics JUNE 2019 SEPTEMBER 2019 NOT STARTED 7. Proven and assessed Pilot experience(s) OCTOBER 2019 JUNE 2020 NOT STARTED How we will know we are doing well with the commitment How will we know later what has worked Some Data Research has been carried out to identify the best practices in public ethics There is a report that includes the elements that may form the Basque integrity model. Confirming with citizens that they have understood the model A participative process has been carried out that has resulted in a common Basque integrity model. Number of people that have taken part in the participative process The Basque public integrity model has been defined There is a common Basque public integrity model that is accepted by all the administrations in the territory. Number of Basque public institutions that have joined the model A system to control and monitor integrity in the Basque Country has been designed The operating rules and functions of the monitoring and guarantor body have been included in a proposed regulation. A progressive training program on integrity and public ethics has been designed Awareness-raising events have been organised for citizens and Administration staff Number of events organised Number of people that have taken part in the events An integrity education model has been designed. A report that includes an integrity education model has been passed on to the Basque Government Education Department Pilot experiencie(s) have been carried out The Basque integrity model has been implemented in one or more administrations and the conclusions about the process have been gathered in a report Number of pilot projects
Contact Information Name of responsible person from implementing agency Haritz Ugarte, Head of Modernization Service. Title, Department Gipuzkoa Provincial Council Email and phone hugarte@gipuzkoa.eus / +34 943113193
Entities and people participating Other Actors Involved, State actors involved, Other Institutions Gipuzkoa Provincial Council Basque Government Álava Provincial Council Bizkaia Provincial Council Bilbao City Council Other Actors Involved, State actors involved, Other Institutions Innobasque (Basque Agency for Innovation) Donostia-San Sebastián City Council Vitoria-Gasteiz City Council Working group (CSOs, private sector, multilaterals…) 1. Aitor Garmendia (Attest) 2. Itziar Garcia (ACOP Euskadi) 3. Jon Abril (Elhuyar) 4. Iñigo Benedicto (Sinnple) 5. Arantza Otaolea (Bilbao Women’s Council) 6. Inmaculada de Miguel (Ararteko) 7. Kepa Korta (Donostia Strategy Office) 8. Judith Moreno (Donostia Strategy Office) 9. Antxon Gallego (Ibatuz) 10. Goio Martin (CCOO Euskadi) 11. Arantxa Mendiharat (Citizen) 12. Maria Teresa Lacave (Irun Citizens’ Forum) 13. Claudia Pennese (RB3) 14.Elena Urdaneta (Euskampus) 15. Coral G. de las Heras (AZ Participación) 16.Alfredo Gómez (Innobasque) 17. Iñaki Ortiz (Basque Government) 18. Leyre Vitorica (Bizkaia Provincial Council) 19.Elixabete Arriaga (Bizkaia Provincial Council) 20. Maitane iriarte (Araba Provincial Council) 21.Patxi Ugarte (Donostia City Council) 22. Josu Sa (Gasteiz City Council) 23. Inmaculada Ereña (Bilbao City Council) 24.Esther Larrañaga (Gipuzkoa Provincial Council) 25. Haritz Ugarte (Gipuzkoa Provincial Council) 26. Goizeder Manotas (Gipuzkoa Provincial Council)
9/1/20186/30/2020Gipuzkoa Provincial CouncilOther Actors Involved, State actors involved,
Other Institutions
Gipuzkoa Provincial Council
Basque Government
Álava Provincial Council
Bizkaia Provincial Council
Bilbao City Council
Other Actors Involved, State actors involved,
Other Institutions
Innobasque (Basque Agency for
Innovation)
Donostia-San Sebastián City Council
Vitoria-Gasteiz City Council
Working group (CSOs, private sector,
multilaterals…)
1. Aitor Garmendia (Attest)
2. Itziar Garcia (ACOP Euskadi)
3. Jon Abril (Elhuyar)
4. Iñigo Benedicto (Sinnple)
5. Arantza Otaolea (Bilbao Women’s
Council)
6. Inmaculada de Miguel (Ararteko)
7. Kepa Korta (Donostia Strategy Office)
8. Judith Moreno (Donostia Strategy
Office)
9. Antxon Gallego (Ibatuz)
10. Goio Martin (CCOO Euskadi)
11. Arantxa Mendiharat (Citizen)
12. Maria Teresa Lacave (Irun Citizens’
Forum)
13. Claudia Pennese (RB3)
14.Elena Urdaneta (Euskampus)
15. Coral G. de las Heras (AZ Participación)
16.Alfredo Gómez (Innobasque)
17. Iñaki Ortiz (Basque Government)
18. Leyre Vitorica (Bizkaia Provincial
Council)
19.Elixabete Arriaga (Bizkaia Provincial
Council)
20. Maitane iriarte (Araba Provincial Council)
21.Patxi Ugarte (Donostia City Council)
22. Josu Sa (Gasteiz City Council)
23. Inmaculada Ereña (Bilbao City Council)
24.Esther Larrañaga (Gipuzkoa Provincial
Council)
25. Haritz Ugarte (Gipuzkoa Provincial
Council)
26. Goizeder Manotas (Gipuzkoa Provincial
Council)
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781
DE0001GermanyEuropeNational1112017NA
Creating framework conditions for OGP participation
Conditions for OGP Participation
Description: Creating the basis to promote open government and formalize OGP participation in Germany. Aim: Optimizing the process of drafting and evaluating Germany’s National Action Plans inside and outside the government. Meeting the OGP requirements, in particular regarding transparent procedures, awareness-raising and online and offline participation. Status quo: This first action plan is the basis for efforts in the framework of OGP participation and brings attention to open government across policy areas. While OGP countries are largely free to shape the participation process, this requires a structured approach taking into account the national context. There is a need for definitions and information on what OGP participation means for public administrations and stakeholders. Ambition: An inclusive, transparent and orderly OGP participation process promotes open government discussions in Germany and the sustainability of the measures. By implementing this commitment, participation processes will become structured and accessible to relevant stakeholders, taking into account federal structures. New or ongoing: new Implemented by: Federal Ministry of the Interior (BMI) Organizations involved in implementation: Federal ministries20, state authorities, local authorities Organizational unit and contact: Division O1, O1@bmi.bund.de Open government values addressed: Participation, accountability, transparency, innovation Relevance: This commitment creates key prerequisites for further OGP participation. All dimensions of open government are affected.
6/1/20176/30/2019
Federal Ministry of the Interior (BMI)
Federal ministries20, state authorities, local authorities
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782
DE0002GermanyEuropeNational1212017NA
Implementing open data in administrative practice
Open Data in Administrative Practice
Description: With its open data legislation, the Federal Government has implemented a key element of the G8 action plan. The E-Government Act creates the basis for actively providing open data of federal authorities. However, the act’s success will strongly depend on effective implementation. To this end, knowledge about open data in the federal administration will be enhanced to ensure that data are provided in a consistent manner. Provision of open data will be tailored to the users’ needs. Aim: Strengthening the shared basis of knowledge and identifying consistent criteria for implementing open data in the federal administration to arrive at a common understanding for putting the idea of open data into practice. Status quo: By signing the G8 Open Data Charter and adopting a National Action Plan, Germany prepared the ground for open data in the federal administration. Participation in OGP underlines the Federal Government’s resolve to continue on its way towards more transparency, openness and participation also in the future. The open data legislation has created a uniform basis for providing open data of the federal administration. Ambition: The Federal Government wants to become a pioneer in the field of open data. Publishing data as open data will become common administrative practice. This will generate an ecosystem of public administration data which will serve as a basis for transparency and innovation and satisfy the users’ needs. New or ongoing: new Implemented by: Federal Ministry of the Interior (BMI) Organizations involved in implementation: Federal ministries Organizational unit and contact: Division O1, O1@bmi.bund.de Open government values addressed: Transparency, innovation Relevance: Open data creates transparency and therefore is a basis for open government.
7/1/20176/30/2019
Federal Ministry of the Interior (BMI)
Federal ministries
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783
DE0003GermanyEuropeNational1312017NA
Promoting the open data environment
Open Data Environment
Description: Identifying and reducing shortcomings and unresolved questions to establish a reliable open data ecosystem. Communicating with stakeholders to promote the use and quality of open data. Aim: To promote the provision of open data, intensifying dialogue with the research community, civil society, businesses and international partners by discussing the need for open data, improving the quality of publication and sharing experiences. Status quo: The open data legislation will significantly increase the amount of data provided by public administration. However, good, useful open data services rely not only on quantity but also on quality. By participating in OGP, Germany has committed itself to the principles of open and transparent government. In addition to accumulating knowledge in public administration, dialogue with civil society and international exchange therefore play an important role. To ensure a balanced approach which is in line with other countries’ practices of providing data, we need to identify and effectively overcome existing shortcomings and clarify unresolved questions. Ambition: The Federal Government wants to become a pioneer in the field of open data. Existing potential for improvement must be identified and shortcomings must be reduced. Action should be tailored to the users’ needs. New or ongoing: new Implemented by: Federal Ministry of the Interior (BMI) Organizations involved in implementation: - Organizational unit and contact: Division O1, O1@bmi.bund.de Open government values addressed: Transparency, innovation Relevance: Open data create transparency and are therefore a basis for open government
7/1/20176/30/2019
Federal Ministry of the Interior (BMI)
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784
DE0004GermanyEuropeNational1412017NA
Better access to and easy use of spatial data
Access to Spatial Data
Description: Spatial data are data which link information to a location or space. They permeate all areas of life and are an essential resource of a digital society. To tap the full potential of spatial data, the Federal Government seeks to ensure the basic supply and make available a broad range of such data for spatial decision-making. Another aim is to make spatial data easier to use. Innovation is to be promoted by encouraging, testing and supporting the implementation of new services. Aim: In addition to organizing more expert conferences and discussions on the benefits of spatial data as well as the access to and use of such data, in the next two years the focus will be on interoperable, standardized, free and open provision of spatial data in accordance with the Spatial Data Access Act. Participation of civil society in collecting data will also be taken into account. Status quo: In the National Spatial Data Strategy, federal, state and local governments in consultation with businesses, the research community and stakeholders agreed on goals to make spatial data accessible in an effective and economic manner and use them to gain added value. In its 4th GeoProgress Report, the Federal Government has committed to pursuing further measures which also support the OGP process. Ambition: The measures aim at improving the use of spatial data, in particular those provided by public authorities. Until 2019, the focus will be on ensuring interoperable and open provision. New or ongoing: ongoing Implemented by: Federal Ministry of the Interior (BMI) and other federal ministries in the IMAGI (Interministerial Committee for Spatial Data), depending on responsibility for individual measures (in particular Federal Ministry of Transport and Digital Infrastructure (BMVI); Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety (BMUB); Federal Ministry for Economic Affairs and Energy (BMWi); Federal Ministry of Food and Agriculture (BMEL)) Organizations involved in implementation: Steering committee GDI-DE (Spatial Data Infrastructure Germany) Organizational unit and contact: Division O7, O7@bmi.bund.de Open government values addressed: Transparency, technology/innovation, participation Relevance: Spatial data are an important basis for location services, the use of relevant spatial data and the interaction of users (citizens, businesses, researchers) with government services and thus a basis for an innovative information ecosystem as defined by OGP.
7/1/20176/30/2019
Federal Ministry of the Interior (BMI) and other federal ministries in the IMAGI (Interministerial Committee for Spatial Data), depending on responsibility for individual measures (in particular Federal Ministry of Transport and Digital Infrastructure (BMVI); Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety (BMUB); Federal Ministry for Economic Affairs and Energy (BMWi); Federal Ministry of Food and Agriculture (BMEL))
Steering committee GDI-DE (Spatial Data Infrastructure Germany)
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785
DE0005GermanyEuropeNational1512017NA
Financial transparency – implementing the EITI standard
Financial Transparency - EITI Standard
Description: To meet the standard of the international Extractive Industries Transparency Initiative (EITI) in Germany, we are working with a multi-stakeholder group (MSG) composed of the ministries concerned, the federal states, municipalities, civil society and businesses. The progress of national efforts (D-EITI) will be tracked in particular in an annual report which compares payments by extractive enterprises with the corresponding revenues of government agencies. Moreover, the DEITI report will include comprehensive and understandable explanations on Germany’s extractive industries (e.g. legal framework, extracted resources, system of taxes and duties, and data on production and export) and address several special issues (e.g. intervention regulation under nature conservation law, renewable energy resources, etc.). In addition, information about mining rights will also be made public. Aim: Increasing transparency and accountability in extractive industries and strengthening dialogue with extractive industries stakeholders. Increasing accessibility and usability of government and business data and information on German extractive industries by publishing it on a public online portal and as open data. Status quo: Since February 2016, Germany has been a member of EITI and is currently preparing for the first reporting period (first D-EITI report to be submitted in August 2017). The multi-stakeholder process to implement the EITI standard was initiated in March 2015. For the purpose of implementation, representatives from the private sector and civil society identified common goals at MSG level. For example, in addition to fulfilling the mandatory requirements of the EITI standard, they seek to jointly promote more transparency. Ambition: With D-EITI, the Federal Government sends an important signal for strengthening the initiative worldwide. The multi-stakeholder process which shapes implementation of the initiative in Germany is also an innovative network strengthening cooperation between government, businesses and civil society as well as dialogue and transparency in Germany’s extractive industries. New or ongoing: ongoing Implemented by: Federal Ministry for Economic Affairs and Energy (BMWi) Organizations involved in implementation: D-EITI secretariat; Federal Ministry of Finance; Federal Ministry for Economic Cooperation and Development; Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety; state ministries of finance and economic affairs; state mining authorities; local associations; stakeholders of the extractive industry in Germany, including from the private sector (e.g. Federation of German Industries (BDI), Association of German Chambers of Commerce and Industry (DIHK) and civil society (e.g. Transparency International, Open Knowledge Foundation), who are represented in the MSG. Organizational unit and contact: Division IVB2, buero-ivb2@bmwi.bund.de Open government values addressed: Participation, transparency, accountability Relevance: With EITI, Germany is implementing the most important international standard for transparency and accountability in the extractive sector and is helping to further develop the standard and expand the initiative. Participation of government, industry and civil society in the MSG is an innovative model for participatory and responsive industrial policy. By presenting government data and contextual information on a web portal, activities of the government and public administration in the extractive industries become more transparent and understandable for citizens. The D-EITI open data approach will also improve the re-use and distribution of data and facilitate new innovative forms of cooperation.
7/1/20178/31/2019
Federal Ministry for Economic Affairs and Energy (BMWi)
D-EITI secretariat; Federal Ministry of Finance; Federal Ministry for Economic Cooperation and Development; Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety; state ministries of finance and economic affairs; state mining authorities; local associations; stakeholders of the extractive industry in Germany, including from the private sector (e.g. Federation of German Industries (BDI), Association of German Chambers of Commerce and Industry (DIHK) and civil society (e.g. Transparency International, Open Knowledge Foundation), who are represented in the MSG
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786
DE0006GermanyEuropeNational1612017NA
Transparency in development policy
Transparency in Development Policy
Description: To meet international transparency requirements in Germany’s development cooperation, the Federal Ministry for Economic Cooperation and Development (BMZ) will carry out consultations and improve data quality. Aim: In addition to meeting international transparency requirements in Germany’s development cooperation, the quality and quantity of data is to be improved. Moreover, civil society and the government are to engage in forms of transparency dialogue (events, workshops), and a more userfriendly data format for BMZ IATI information is to be developed. Status quo: Transparency and accountability are key concerns of Germany’s development policy. At the Fourth High-level Forum on Aid Effectiveness in Busan in 2011, participants agreed on introducing a uniform transparency standard for development services. This Common Open Standard for Aid Transparency is based on the requirements of the statistical reporting system of the Development Assistance Committee (DAC) at the Organisation for Economic Cooperation and Development (OECD) and the standard of the International Aid Transparency Initiative (IATI), of which Germany was a founding member. With the Common Open Standard for Transparency, donor and partner countries as well as civil society and public sector organizations jointly seek to provide comprehensive and understandable information about how the money of international development cooperation is spent. In December 2012, the BMZ published a national plan to implement the transparency standards. Since March 2013, it has been publishing comprehensive information about projects and programmes of bilateral development cooperation in line with the IATI standard. To improve the quality and quantity of the data, the BMZ works closely with its executive organizations. To advance implementation of the international transparency requirements in Germany’s development cooperation, the BMZ has entered into a more intensive dialogue with the federal ministries and civil society. Since 2008, the Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety (BMUB) has been publishing information about all projects of the International Climate Initiative (IKI); since June 2016 IKI data have been published in line with the IATI standard. New or ongoing: ongoing Implemented by: Federal Ministry for Economic Cooperation and Development Organizations involved in implementation: Federal executive agencies (GIZ, KfW), BMUB, Federal Foreign Office Organizational unit and contact: Division 414, Karin.Jansen@bmz.bund.de Ambition: The BMZ continuously seeks to improve the quality and quantity of its data, thus promoting transparency in development cooperation, laying the foundation for effective development cooperation also in view of implementation of the 2030 Agenda for Sustainable Development. Open government values addressed: Participation, transparency, accountability, technology/innovation Relevance: Transparency in development cooperation is a key measure that meets the requirements of good governance and accountability. In addition, implementing the IATI standard fulfils secondary requirements by involving businesses and civil society and creating technical prerequisites and interoperability standards for re-using the data (also as open data).
6/1/20175/31/2019
Federal Ministry for Economic Cooperation and Development
Federal executive agencies (GIZ, KfW), BMUB, Federal Foreign Office
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787
DE0007GermanyEuropeNational1712017NA
Open data for intelligent mobility
Open Data for Intelligent Mobility
Description: Making available the data of the Federal Ministry of Transport and Digital Infrastructure (BMVI), linking them with third-party data and funding data-related application development will create an ecosystem for intelligent mobility. Aim: The BMVI wants to create and specifically promote a culture of transparency and responsiveness as well as creative solutions for issues of transport policy. The ministry seeks to achieve this through the mFUND funding programme for mobility and transport infrastructure and by connecting relevant stakeholders. To this end, it is necessary and planned to involve the ministry’s executive agencies in a coordinated manner. Technical and organizational framework conditions are to be created. Status quo: Public administration data (in particular mobility data) are not yet sufficiently made public and accessible to businesses, civil society, researchers or even to public administration; potential for innovation lies unused. The mFUND research initiative is intended to remedy this situation by generating more open mobility data and use cases for these data. Ambition: An ecosystem of mobility data and innovations for intermodal transport and mobility of the future will be established. The desired outcomes rely on active involvement of users in the BMVI’s open data project. This is based on three principles: information about users; open data services tailored to the users’ needs; and promoting co-creation with users. New or ongoing: ongoing Implemented by: Federal Ministry of Transport and Digital Infrastructure Organizations involved in implementation: BMVI executive agencies; industry (SME and startups), research community, civil society Organizational unit and contact: Division DG25, ref-dg25@bmvi.bund.de Open government values addressed: Participation, transparency, technology/innovation Relevance: The commitment creates transparency for the open (government) data (in particular mobility data) of the ministry and its 15 executive agencies, promotes the goals of the Open Government Partnership and supports technological innovation.
7/1/20176/30/2019
Federal Ministry of Transport and Digital Infrastructure
BMVI executive agencies; industry (SME and startups), research community, civil society
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DE0008GermanyEuropeNational1812017NA
Strengthening citizen participation in environmental policy and urban development
Citizen Participation in Environmental Policy and Urban Development
Description: Strengthening citizen participation in decision-making in the field of environmental and urban development policy. Promoting citizen participation at federal level, among other things by expanding informal participation processes, e.g. update of the Climate Action Plan 2050, resource efficiency programme ProgRess III, implementing the Integrated Environmental Programme 2030 (IUP), participating in the 2017 UN Climate Conference (inviting young people, including school children); by organizing new dialogues to advise policy-makers on relevant decisions in the 19th legislative term; by participating in networks and bodies; by carrying out events. Aim: Further strengthening and expanding public participation in environmental policy decisionmaking and in the field of urban development. Status quo: In the 18th legislative term, the Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety (BMUB) strengthened citizen participation at federal level, e.g. by establishing a citizen participation division, carrying out informal citizen participation procedures for key federal decision-making processes (Climate Action Plan 2050, German resource efficiency programme II, Integrated Environmental Programme 2030 (IUP), first international citizen participation in the 2015 UN Climate Conference in Paris, selection of a final disposal site for highly radioactive waste), carrying out research projects and public events on citizen participation (tips for successful public participation in large-scale projects (3x3 einer guten Öffentlichkeitsbeteiligung bei Großprojekten)). Ambition: Within its remit, the BMUB uses state-of-the-art and sophisticated citizen participation processes, systematically improves them and publishes the results. This also helps other stakeholders (in particular federal ministries, state authorities and municipalities). Approaches in the next two to four years will include: public participation and testing citizen participation in decision-making processes in the field of environmental policy; developing new forms of online participation and better interlocking formal and informal participation. New or ongoing: new Implemented by: Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety Organizations involved in implementation: Citizens and, depending on the topic, associations, private sector, multilateral organizations (e.g. UN, OECD) Organizational unit and contact: Division G II 2, Michael.Muennich@bmub.bund.de Open government values addressed: Participation, transparency Relevance: Creating more possibilities for people to participate in policy-making is an explicit aim of the Federal Government. In addition to applying participation processes in practice, tools of citizen participation must be systematically monitored and developed. Using and improving this tool box has a direct impact on OGP goals.
7/1/20176/30/2019
Federal Ministry for the Environment, Nature Conservation, Building and Nuclear Safety
Citizens and, depending on the topic, associations, private sector, multilateral organizations (e.g. UN, OECD)
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789
DE0009GermanyEuropeNational1912017NA
ElterngeldDigital/electronic procedures for family benefits
Electronic Procedures for Family Benefits
Description: Effectively ensuring modern and transparent access to information and application processes for parental allowance and other family benefits. In the future, parents can use an online platform to find information, in particular on the parental allowance, more easily and to be guided through the application process by an application wizard. We are also examining for which other family benefits an electronic application would be suitable. Aim: Giving citizens transparent and easily understandable access to information about family benefits. By using new technologies (online application wizard) as well as legally secure language that is easy to understand, we want to make applying for benefits easier and more transparent for citizens. The goal is to create a seamless electronic application process. Status quo: At the moment, electronic application for parental allowance is possible only in certain federal states. In the future, a standardized application wizard is intended to help parents in easily understood language complete the application and plan the parental allowance. The service will be gradually released in the pilot federal states in summer/autumn 2017. Project advisory board ElterngeldDigital/Digitalisierung familienbezogener Leistungen (digital parental allowance/electronic procedures for family benefits), a working group formerly called Elterngeldantrag Online/Digitalisierung familienbezogener Leistungen (online application for parental allowance/electronic procedures for family benefits) (established in September 2016). Ambition: Parents will have a transparent and understandable service for a key life event. New or ongoing: ongoing Implemented by: Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ) Organizations involved in implementation: State family ministries, municipalities, Init AG (private sector), project advisory board ElterngeldDigital/Digitalisierung familienbezogener Leistungen (working group), local authorities’ national associations, research partners Organizational unit and contact: Division DG2, dg2@bmfsfj.bund.de, Friederike Schubart, Friederike.Schubart@bmfsfj.bund.de Open government values addressed: Transparency, accountability, technology/innovation Relevance: The action promotes transparency of the parental allowance and other family benefits and makes access to information easier. It also reduces processing times at the parental allowance offices
5/1/201612/31/2019
Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ)
State family ministries, municipalities, Init AG (private sector), project advisory board ElterngeldDigital/Digitalisierung familienbezogener Leistungen (working group), local authorities’ national associations, research partners
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790
DE0010GermanyEuropeNational11012017NA
Knowledge network for lesbian, gay, bisexual, transgender and intersex people
Knowledge Network for Lesbian, Gay, Bisexual, Transgender and Intersex People
Description: The online information portal will provide interested citizens, experts as well as persons concerned and their families with information about gender diversity and same-sex ways of life. The portal will also be accompanied by public relations activities. By providing efficient access, the overall project will have a strong social impact and contribute to further awareness-raising in society in order to promote acceptance of LGBTI people (lesbian, gay, bisexual, transgender and intersex people). Aim: The Federal Government’s aim is to provide persons concerned, their families and the public with information (here the LGBTI knowledge network) about existing legal provisions and about where to find advice and further support. It also seeks to increase acceptance, use the possibilities of new technologies, raise awareness, improve the quality of data on research and social questions concerning gender identity and samesex ways of life, encourage participation and involve NGOs. Status quo: LGBTI people still face discrimination in our society. Federal states and individual municipalities promote advisory and support services for LGBTI people. Especially in rural and sparsely populated areas, services are not always available. Ambition: Improving data for the general public and experts, in particular on gender identity. Fulfilling the requirement of the United Nations CEDAW (Convention on the Elimination of All Forms of Discrimination Against Women) Committee to pay greater attention to the situation of transgender and intersex people as well as the obligation under the Coalition Agreement to focus on the special situation of transgender and intersex people and to raise public awareness of the issue. New or ongoing: new Implemented by: Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ) Organizations involved in implementation: External partners for planning the content (previous consultation of civil society, implementation by external agency) Organizational unit and contact: Division 215, Ina-Marie Blomeyer, referat215@bmfsfj.bund.de Open government values addressed: Participation, transparency, technology/innovation Relevance: Promoting acceptance, providing access to information for LGBTI people, their families and the general public, recommending available expert advisory structures (i.e. providing information on where to find which advisory services), using an online information portal (knowledge network)
6/1/201712/31/2020
Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ)
External partners for planning the content (previous consultation of civil society, implementation by external agency)
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791
DE0011GermanyEuropeNational11112017NA
Local Alliances for Family initiative
Local Alliances for Family Initiative
Description: Local alliances bring together policy-makers, businesses and civil society to discuss how work and family commitments can be combined and develop measures to support families. Aim: Expanding family-friendly measures at local level, also by using more digital information formats. Status quo: About 620 local alliances for family offer specific measures for businesses and families to reconcile family and work commitments at local level. Since the federal Local Alliances for Family initiative launched in 2004, these local alliances between municipalities, businesses, employment agencies, care facilities, free initiatives and engaged citizens have been created and have noticeably improved the compatibility of family and work, e.g. through online family guidebooks, holiday care for children and advisory services for businesses. Ambition: Further strengthening public awareness of the issue of combining family and work commitments, providing more professional communication channels for stakeholders and addressees (online community) and expanding cooperation. New or ongoing: ongoing Implemented by: Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ) Organizations involved in implementation: Municipalities, rural districts, schools, associations, businesses, charities, support and advisory services, independent child and youth welfare agencies, employers’ associations, employment agencies/centres and chambers; “Success Factor Family” network Organizational unit and contact: Division 205, 205@bmfsfj.bund.de Open government values addressed: Participation Relevance: Locally bringing together all relevant stakeholders across sectors to pool resources and to help families reconcile family and work through public information processes.
1/1/20173/31/2018
Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ)
Municipalities, rural districts, schools, associations, businesses, charities, support and advisory services, independent child and youth welfare agencies, employers’ associations, employment agencies/centres and chambers; “Success Factor Family” network
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792
DE0012GermanyEuropeNational11212017NA
Monitoring the share of women and men in leadership positions, private sector bodies and the public service
Share of Women and Men in Leadership Positions, Private and Private Sectors
Description: Regular monitoring reports on the development of the share of women and men in leadership positions and in private sector bodies and the public service in the framework of implementing the Act on Equal Participation of Women and Men in Leadership Positions in the Private and the Public Sector (Gesetz für die gleichberechtigte Teilhabe von Frauen und Männern an Führungspositionen in der Privatwirtschaft und im öffentlichen Dienst, FüPoG). Aim: Increasing public awareness of participation of women and men in leadership positions by examining the effectiveness of the act and informing the public about the objectives of businesses and the federal administration. Status quo: The first annual information of the Federal Government about the development of the share of women and men in leadership positions and in bodies of the private and public sector was published on 9 March 2017 (Bundesrat document 193/17). Ambition: Changing corporate culture over the long term to get more women into leadership positions by giving the topic more prominence in public discourse in order to encourage companies to do more to ensure equal participation of women and men. New or ongoing: ongoing Implemented by: Federal Ministry for Family Affairs, Senior Citizens, Women and Youth (BMFSFJ), Federal Ministry of Justice and Consumer Protection (BMJV) Organizations involved in implementation: Federal Statistical Office, Bundesanzeiger publishing house Organizational unit and contact: Project Group for monitoring and implementing the FüPo Act, PGFuePo@bmfsfj.bund.de; Anna Riecken, Anna.Riecken@bmfsfj.bund.de; Division III A 2, Ulrich Seibert, seibert-ul@bmjv.bund.de Open government values addressed: Transparency, accountability Relevance: The public will gain access to understandable information on equal participation of women and men in leadership positions. This will create the necessary verifiability and transparency of progress in implementing the law and of its effectiveness. In addition, transparency will be promoted through an interactive data tool. The monitoring results are presented at www.bmfsfj.de/quote
7/1/20176/30/2019
Federal Statistical Office, Bundesanzeiger publishing house
Federal Statistical Office, Bundesanzeiger publishing house
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793
DE0013GermanyEuropeNational11312017NA
Promoting open access to academic literature
Open Access to Academic Literature
Description: In Germany, science and research frequently receive public funding. Citizens wish to share in the results of such research. This can be achieved by making academic literature available free of charge on the Internet, for example. Researchers make their papers available on websites or in databases under the keyword “open access” without any legal or financial obstacles to the public. In addition to this simple access to academic literature, open access allows for new ways of disseminating scientific knowledge. The Federal Ministry of Education and Research (BMBF) has launched a competition to fund innovative projects for further promoting the open access principle at universities and research institutes. The projects are intended to overcome existing reservations and obstacles for researchers to publish their literature on the Internet free of charge. Aim: Making open access to academic literature a standard for academic publishing so that the public can better share in the results of government-funded research. Currently, only some researchers decide to make their literature freely available on the Internet. To raise awareness of open access, we need specific projects which show how this principle can work in practice. The aim is to reduce existing reservations against new forms of publication and to improve the practical use of open access publications. In the medium term, we intend to make open access a standard method of academic publication in Germany. Status quo: The research community generally supports and promotes open access. In their Berlin Declaration, the large research organizations, the German Rectors’ Conference, the German Council of Science and Humanities and many European and international research institutions declared open access publications vital to fulfilling their task of ensuring comprehensive and free access to knowledge. A study showed that about 90% of German researchers think that providing open access to their literature will benefit their field of work. Despite this largely positive attitude towards open access, researchers often refrain from publishing their own articles as open access. Therefore, we want to support in particular those projects which complement existing possibilities to publish freely available academic literature in Germany, create new possibilities and improve the conditions for open access publications. Ambition: Establishing open access as a standard of academic publication in the German research community. Publications from government-funded research should be freely available to the public, if possible. New or ongoing: new Implemented by: Federal Ministry of Education and Research Organizations involved in implementation: - Organizational unit and contact: Division D1, Philipp Zimbehl, Philipp.Zimbehl@bmbf.bund.de, posteingangd1@bmbf.bund.de Open government values addressed: Participation, innovation, transparency Relevance: Open access makes government-funded research more easily accessible for the general public. This way, also people who cannot directly participate in academia can follow developments in government-funded research.
6/1/20176/30/2020
Federal Ministry of Education and Research
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794
DE0014GermanyEuropeNational11412017NA
Science Year 2018 – Working life of the future
Science Year 2018
Description: Science Years are intended to strengthen the public’s interest in science and research and to involve society in academic developments. The aim is to highlight the role of science and research in shaping our future. The Science Year 2018 will focus on the future of work. During that year, many activities will be organized for the interested public: large national hands-on campaigns, exhibitions, competitions, discussions and innovative online formats. This will give citizens and civilsociety organizations manifold opportunities to learn, participate and discuss with researchers, policy-makers and representatives from business and industry. Aim: The Science Year 2018 will highlight how science and research contribute to shaping the way we work by illustrating and encouraging discussion about the variety of opportunities and challenges in the future of work. The activities are intended to increase citizens’ appreciation of the role of research and of scientific jobs and encourage them to share their work experiences. Status quo: Science Years have been carried out and refined since 2000. Activities have become more diverse, including presentations, more participatory activities, discussions, interactive exhibitions, competitions, hands-on campaigns and citizen science projects. The current Science Year 2016*17 – Seas and Oceans will run until autumn 2017. Ambition: The Science Years strengthen dialogue between the research community and society also beyond the individual topic. In particular the funding projects contribute to developing and implementing new forms of dialogue and events. New or ongoing: ongoing Implemented by: Federal Ministry of Education and Research (BMBF) and Science in Dialogue (WiD) – an initiative of research organizations in Germany Organizations involved in implementation: Partners from research, society, politics and industry; federal ministries Organizational unit and contact: Division 113, Christian Herbst, christian.herbst@bmbf.bund.de Open government values addressed: Participation, transparency Relevance: The Science Years are an opportunity for participation and make science and research accessible for individual citizens and organized civil society.
7/1/201712/31/2018
Federal Ministry of Education and Research (BMBF) and Science in Dialogue (WiD) – an initiative of research organizations in Germany
Partners from research, society, politics and industry; federal ministries
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795
DE0015GermanyEuropeNational11512017NA
Federal competition “Living Together Hand in Hand”
Federal Competition “Living Together Hand in Hand”
Description: We are carrying out the federal competition “Living Together Hand in Hand – Shaping Local Communities” (Zusammen leben Hand in Hand – Kommunen gestalten) aimed at identifying, initiating, rewarding and making known local activities to integrate immigrants and to foster engagement with the local community. The competition started with a kick-off event and will conclude with a local government conference. Aim: The federal competition aims at supporting municipalities as a local management level for social cohesion and integration. The Federal Ministry of the Interior will offer a total of up to one million euros to the winning entries. Status quo: Local authorities are the first point of contact for all practical questions of integration of immigrants as well as for people who want to become involved. They therefore play a vital role for social cohesion at local level. Ambition: By offering a prize and awarding it in public, the competition is intended to give an incentive to participating municipalities to develop or enhance their activities for greater interaction between immigrants and locals. Other municipalities will benefit from the winning ideas by using them as a model for their own efforts. New or ongoing: new Implemented by: Federal Ministry of the Interior (BMI), competition office at the German Institute of Urban Affairs (Difu) Organizations involved in implementation: The national associations of local authorities, the Association of German Foundations, the KGSt (Municipal Association for Administration Management) and the German Institute of Urban Affairs are intended to serve as cooperation partners and multipliers. Organizational unit and contact: Division GZ1, GZ1@bmi.bund.de Open government values addressed: Participation, transparency, innovation Relevance: By raising awareness of new and enhanced activities, the federal competition promotes information- and experience-sharing among municipalities and, by providing the possibility to cooperate with other stakeholders, increases the level of networking between municipalities and these stakeholders.
6/1/20176/30/2018
Federal Ministry of the Interior (BMI), competition office at the German Institute of Urban Affairs (Difu)
The national associations of local authorities, the Association of German Foundations, the KGSt (Municipal Association for Administration Management) and the German Institute of Urban Affairs are intended to serve as cooperation partners and multipliers.
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796
DK0001DenmarkEuropeNational1112012NA
Online Open Government Partnership community
Online Open Government Partnership community
To support the overall OGP work, an online community forum will be created as a meeting place for civil servants and others engaged in open government activities. The forum will support knowledge sharing and collaboration, the documentation and continued development of the Danish OGP portfolio of initiatives, and it will provide a platform for engaging civil society as a whole.
April 2012April 2013
Agency for Digitisation (AFD)
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797
DK0002DenmarkEuropeNational1212012NA
Online OGP handbook for public authorities and institutions
Online OGP handbook for public authorities and institutions
Information and guidelines on how to develop and implement OGP initiatives and activities will be provided in an online format to help public authorities and institutions launch open government projects and successfully integrate open government practices into their routines. Ultimately, this material will constitute a handbook or “toolkit” for open government related work.
April 2012April 2013
Agency for Digitisation (AFD)
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798
DK0003DenmarkEuropeNational1312012NA
Management labs and new forms of co-operation
Management labs and new forms of co-operation
The Central Denmark Regional Authority in partnership with municipalities and businesses will collaborate on new ways to involve citizens, employees and other stakeholders through “management labs” where stakeholders will participate in decision-making and the development of prototypes and large scale experiments.
April 2012April 2013
Central Denmark Regional Authority
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799
DK0004DenmarkEuropeNational1412012NA
Consultation and Transparency of Development Aid Programmes: Design aid programmes
Consultation and Transparency of Development Aid Programmes: Design aid programmes
In connection with the forthcoming new law on foreign aid and development assistance, the Danish Ministry of Foreign Affairs will conduct public hearings on the design of future foreign aid programmes, allowing citizens and civil society to contribute input and suggestions to key development assistance issues and budgets of a certain size.
April 2012NA
Danish Ministry of Foreign Affairs
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800
DK0005DenmarkEuropeNational1512012NA
Innovate with Aarhus
Innovate with Aarhus
Aarhus Municipality will launch the innovation programme “Innovate With Aarhus” to encourage new approaches to public services provision by creating good conditions for broad collaboration, by earmarking funds for innovation and by highlowing best cases. This initiative aims to increase the innovative capacity and efficiency of Aarhus Municipality and to help develop new services for citizens.
April 2012April 2013
Aarhus Municipality
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801
DK0006DenmarkEuropeNational1612012NA
Citizen self-services: Increasing the use of user ratings in the citizen’s port borger.dk
Citizen self-services: Increasing the use of user ratings in the citizen’s port borger.dk
The public citizens’ portal borger.dk will implement user assessment and comment functionality on self-service solutions and other content in the portal. The goal is to utilise user inputs as a support for the continuous improvement of borger.dk and related services, including services provided by third parties. Ratings and comments will be made available for public authorities, ICT developers and citizens to drive and support innovation.
April 2012August 2013
Agency for Digitisation (AFD)
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802
DK0007DenmarkEuropeNational1712012NA
Open Government Camp
Open Government Camp
Based on previous experience with similar initiatives, an “Open Government Camp” event will be organized where citizens, businesses and NGOs may collaborate with public authorities and institutions on developing ideas, concepts and functional solutions based on government data, open source software, digital tools and new methods of collaboration. The camp will explore how civil society and public authorities can work together on problem-solving in new ways and together exploit digital technologies to make public welfare services more open, efficient and innovative. At the same time, the camp will serve as inspiration for public bodies to organize their own similar events or, in other ways, initiate co-creation and citizen involvement projects and practices.
April 2012April 2013
Agency for Digitisation (AFD)
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803
DK0008DenmarkEuropeNational1812012NA
Renewed effort for open government data
Renewed effort for open government data
The government’s ‘Open Data Innovation Strategy’ (ODIS) initiative will be continued as part of the common public sector e-government strategy 2011-2015 to allow the public easier access to more re-useable public data. Guidelines and assistance will be provided to help public authorities make their data available for re-use, the public “Data Catalogue” will be maintained, knowledge sharing and collaboration will be facilitated, and examples of re-use of open data will be documented and shared.
April 2012April 2013
Agency for Digitisation (AFD)
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804
DK0009DenmarkEuropeNational1912012NA
Regional initiative on open data
Regional initiative on open data
In partnership with municipalities and businesses, the Central Denmark Regional Authority will establish a regional public-private initiative to help realise the potentials associated with the re-use of data and better use of data. The initiative will be integrated with the regional authority’s work on geographic information systems (GIS) and digital self-service solutions.
April 2012April 2013
Central Denmark Regional Authority
Municipalities and businesses
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805
DK0010DenmarkEuropeNational11012012NA
Reuse of open source software in the public sector
Reuse of open source software in the public sector
The Public portal, “Software Exchange”, where authorities can publish, share and re-use open source software, will expand co-operation with the ICT industry associations to stimulate the development of open source software for the “Software Exchange” and support the re-use of existing open source software in the public sector.
April 2012April 2013
Agency for Digitisation (AFD)
Municipality of Gribskov, Municipality of Syddjurs, Municipality of Ballerup, Municipality of Ikast-Brande, Danish Maritime Authority, The 'Tagger' Project (tagger.dk), Municipality of Lyngby-Taarbæk, Ministry of Science, Innovation and Higher Education, Danish Geodata Agency, Agency for Digitisation
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806
DK0011DenmarkEuropeNational11112012NA
Citizen self-services: Binding guidelines for self-service solutions
Citizen self-services: Binding guidelines for self-service solutions
The public sector must exploit digital technologies to provide citizens with easy-to-use and efficient self-service solutions. To support the improvement of existing solutions and the development of new user-friendly solutions a set of guidelines on usability, accessibility, language, design, security, and the re-use of data will be published in 2012.
April 2012April 2013
Agency for Digitisation (AFD)
Borger.dk000000000000000000000110000000000000000000000002201416, 11, 12, 13, 14High310001None0Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
807
DK0012DenmarkEuropeNational11212012NA
Citizen self-services: Guidance and information on accessibility to digital solutions
Citizen self-services: Guidance and information on accessibility to digital solutions
To ensure that digital content and services are useable for all citizens, accessibility for persons with various disabilities must be addressed. The Danish Agency for Digitisation will provide information and guidance to public authorities on relevant guidelines and standards for ICT accessibility.
April 2012April 2013
Agency for Digitisation (AFD)
Borger.dk000000000000000000000100000000000000000000001002201416, 11, 12, 13, 14High300000None0Substantial4000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
808
DK0013DenmarkEuropeNational11312012NA
Citizen self-services: Peer-to-peer learning programmes to help citizens use digital self-service
Citizen self-services: Peer-to-peer learning programmes to help citizens use digital self-service
In collaboration with public libraries, community groups and volunteers, e.g. under the auspices of the Senior Citizens Association, information and peer-to-peer learning programmes will be implemented to help citizens and businesses obtain basic computer skills and learn to use digital self-service. Supporting the government’s goal of “full digitisation” for citizens in 2015 and for businesses in 2013, new target groups can be reached, and information and guidance can be provided in various ways which match those groups’ needs through a broad collaborative effort.
April 2012April 2013
Agency for Digitisation (AFD)
Borger.dk000000000000000000000110000000000000000000000002201416, 11, 12, 13, 14High300000Minor1Substantial4000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
809
DK0014DenmarkEuropeNational11412012NA
Citizen self-services: Location-based content and re-use of content in borger.dk
Citizen self-services: Location-based content and re-use of content in borger.dk
The citizen’s portal borger.dk will be further developed to become the citizens’ secure and easy access to public self-service solutions and to personalised information on housing, health, taxation, rights and duties, etc. Functionality will be added to support location-specific content which provides citizens with information that is specifically relevant to each individual user’s location (i.e. in a municipality). A content export feature will also be implemented to make possible re-use of portal content in other public websites across the public sector.
April 2012Ongoing
Agency for Digitisation (AFD)
Borger.dk000000000000000000001100000000000000000000000002201416, 11, 12, 13, 14High300000Minor1Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
810
DK0015DenmarkEuropeNational11512012NA
Less reporting through increased re-use of key data
Less reporting through increased re-use of key data
Many citizens and businesses expect that public authorities can share key data so that information need only be reported once. As part of the common public sector e-government strategy, a cross-governmental programme has been launched to improve re-use of key data in the public sector in order to reduce the need for repeated reporting of key data.
April 2012Ongoing
Agency for Digitisation (AFD)
NA0000000000000000000001000000000000000000000000012014015Low100000Minor1Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
811
DK0016DenmarkEuropeNational11612012NA
MyPage” for businesses
MyPage” for businesses
A personalised “MyPage” for businesses will be developed in 2012 and 2013 for the national business portal virk.dk as part of the common public sector digitisation strategy. The objective is to provide each company with an overview of its basic registration data, active employee signatures, rights, and reporting.
April 2012Ongoing
Danish Business Authority
Agency for Digitisation (AFD)
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812
DK0017DenmarkEuropeNational11712012NA
Companies to be “born digitally”
Companies to be “born digitally”
A new service will be developed for the business portal virk.dk and on the “MyPage” for businesses that will ensure that new businesses “are born digitally”. The companies will get the most important digital tools such as digital signatures for employees and a digital company letter box as part of their registration in the national company register.
April 2012April 2013
Danish Business Authority
Agency for Digitisation (AFD)
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813
DK0018DenmarkEuropeNational11812012NA
Creating a mediation and complaints institution for responsible business behaviour
Creating a mediation and complaints institution for responsible business behaviour
The Danish government will propose legislation for creating a mediation and complaints institution for responsible business behaviour where issues regarding Danish companies’ violation of international principles for social responsibilities, including human rights, can be investigated. The mediation and complaints institution shall comply with the UN recommendations on human rights and business, and with OECD’s guidelines on multi-national enterprises.
April 2012April 2013
Danish Business Agency
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814
DK0019DenmarkEuropeNational11912012NA
International human rights conference
International human rights conference
In order to increase awareness in companies and broadly in the public of the new UN guidelines for human rights and business, an international conference on human rights is planned to take place on 7-8 May 2012 under the auspices of the Danish EU Presidency.
May 2012May 2012
Danish Business Agency
NA0000000000000000000000000000000000000000000100012014019High300000Minor1Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
815
DK0020DenmarkEuropeNational12012012NA
Promote social responsibility in the fashion business
Promote social responsibility in the fashion business
The Danish government will take the lead in the first UN initiative for social responsibility in the fashion business. The Danish Fashion Institute has partnered with the UN on the development of a new “code of conduct” that will set guidelines for social responsibility in the fashion business. The objective of the guidelines is to promote responsibility throughout the fashion business. The guidelines will be launched 3 May 2012 during the Copenhagen Fashion Summit.
April 2012April 2013
Danish Business Agency
NA0000000000000000000000001000000000000000000000012014020Medium200101Minor1Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
816
DK0021DenmarkEuropeNational12112012NA
Reporting on human rights and the climate
Reporting on human rights and the climate
The Danish government will propose an expansion of the Danish Financial Statements Act, §99a to ensure that the largest Danish enterprises in their reporting on social responsibility have to explicitly consider their work on respecting human rights and on reducing their climate impact. In order to ensure that the enterprises have the right tools and the necessary guidance to respond to the new demands, the government will strengthen its guidance through e.g. the websites csr-kompasset.dk (“The Corporate Social Resonsibility Compass”) and klimakompasset.dk. (“The Climate Compass”).
April 2012April 2013
Danish Business Agency
NA0000000000000000000000000000000000000000000100012014021High300111Moderate2Complete5110NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
817
DK0022DenmarkEuropeNational12212012NA
Country by country reporting in the extractive and forestry industries
Country by country reporting in the extractive and forestry industries
The Government will work to introduce Country-by-Country Reporting in the EU as an important step in the international fight against corruption and illegal tax evasion. By country-by-country reporting, companies in the extractive and forestry industries will openly disclose the payments they make to governments of the countries they operate in.
April 2012April 2013
Danish Business Agency
NA0000000000000000000000000000000000001000000000012014022Low110101Moderate2Complete5100NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
818
DK0023DenmarkEuropeNational12312012NA
Legislative principles for the digital age
Legislative principles for the digital age
The use of digital technologies is now applicable to all areas of public sector administration. We need to ensure that new legislation takes into account and allows for the utilisation of those technologies. This applies to mandatory digital communication, re-use of data and the use of the common digital infrastructure in the public sector, to mention just a few examples. In 2012, the government will establish principles for the drafting of legislation that take into account the increasing use of digital means and technologies in the public sector.
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000000000100000000000000000000012014023Low110011Minor1Not Started2000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
819
DK0024DenmarkEuropeNational12412012NA
Consolidated key data
Consolidated key data
Key data is the foundation on which public authorities provide services in a correct manner which is crucial with regards to citizens’ and businesses’ legal rights, and the efficiency and effectiveness of society as a whole. As part of the implementation of the common public sector e-government, a programme will be implemented to consolidate key data registers.
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000001000000000000000000000000012014024Medium200000Moderate2Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
820
DK0025DenmarkEuropeNational12512012NA
App Store for digital learning resources
App Store for digital learning resources
The central government and the municipalities will prepare the creation of one or more market-based distribution platforms for digital learning resources, e.g. a kind of “app store”, to facilitate easy access to digital learning resources for teachers and pupils.
April 2012April 2013
Uni-C (Part of the Agency for IT and learning under the Ministry of Education)
NA0000000000000000000001000000010000000000000000022014025Medium200000None0Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
821
DK0026DenmarkEuropeNational12612012NA
Preparing a digital reform of the public welfare areas
Preparing a digital reform of the public welfare areas
The government is preparing a reform of the welfare areas with a special focus on social security, health and education. The reform shall create a better framework for the use of existing welfare technological solutions, and recommend areas where the need and the potential for the use of welfare technological solutions are largest. As part of the preparations for such a reform, a comprehensive analysis will be made to assess how welfare technological solutions can increase productivity in the public sector and strengthen citizen engagement and empowerment.
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000001000000011010000000000010052014026High301011Transformative3Complete5111NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
822
DK0027DenmarkEuropeNational12712012NA
Consultation and Transparency of Development Aid Programmes: Transparency in aid
Consultation and Transparency of Development Aid Programmes: Transparency in aid
In 2012, the Danish Ministry of Foreign Affairs will launch a comprehensive transparency initiative that will present to Danish citizens as well as to partner countries detailed information about all foreign aid and development assistance projects and programmes
April 2012April 2013
Danish Ministry of Foreign Affairs
NA000000000000000000000000000000000000000000000101201404, 27High310111Moderate2Complete5110NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
823
DK0028DenmarkEuropeNational12812012NA
Tracking progress of universities’ transition to digital-only administrative communication
Tracking progress of universities’ transition to digital-only administrative communication
To create transparency about the process and to support sharing of experience the government will monitor and publicise reports on the activities and progress of all Danish universities in their transition to fully digital written communication.
April 2012April 2013
Danish Agency for Higher Education
NA0000000000000000000000000000010000000000000000012014028High300000None0Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
824
DK0029DenmarkEuropeNational12912012NA
Disclosure of status reporting from the National IT Project Council
Disclosure of status reporting from the National IT Project Council
n order to support open government and increase the sharing of knowledge and experience as a basis for improving public ICT solutions and services, status reports from the National IT Projects Council on public ICT projects will be published.
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000001000000000000000000000000012014029High310001Minor1Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
825
DK0030DenmarkEuropeNational13012012NA
Overview of public ICT architecture
Overview of public ICT architecture
In order to create a more coherent public sector ICT and to strengthen the re-use of existing solutions, standards, data, applications and infrastructure, a comprehensive overview of public ICT architecture will be established as part of the implementation of the common public sector e-government strategy. The initiative supports professional decision-making, management of the strategy’s initiatives, and financial management. The structure of the architectural overview will consist of a collection of documentation on the ICT architecture structured on the basis of public architecture tools (OIOEA, FORM, and STORM).
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000001000000000000000000000000012014030Low100000None0Substantial4000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
826
DK0031DenmarkEuropeNational13112012NA
Publication of Educational Materials on the Government’s ICT Project Model
Publication of Educational Materials on the Government’s ICT Project Model
With a view to improve public sector ICT projects through the dissemination of information on the government’s ICT project model and good practice cases, educational materials about the model will be published under an open public license.
April 2012April 2013
Agency for Digitisation (AFD)
NA0000000000000000000001100000000000000000000000022014031High300000None0Complete5000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
827
DK0032DenmarkEuropeNational13212012NA
Smart Aarhus and Smart Region: Smart Aarhus
Smart Aarhus and Smart Region: Smart Aarhus
Aarhus Municipality, in partnership with the Alexandra Institute, Aarhus University and Central Denmark Regional Authority, will carry out a large-scale initiative called “Smart Aarhus”. Based on collaboration between citizens, public sector and the private operators, the initiative aims to transform the city into an open digital platform which will support re-use of government data, citizen engagement, co-creation, and public-private co-operation. The initiative will be allowed to evolve through an ongoing and open process in which all businesses, citizens and NGOs are invited to take part. The “Smart Aarhus” initiative will also contribute to making Denmark an international pioneer of openness, democracy, and innovation by participating in knowledge sharing and the exchange of case studies.
April 2012April 2013
Aarhus Municipality and Central Denmark Regional Authority
NA0000000000000000000001000010000000000000000000022014132, 33Low111011Transformative3Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
828
DK0033DenmarkEuropeNational13312012NA
Smart Aarhus and Smart Region: Smart Region
Smart Aarhus and Smart Region: Smart Region
The Central Denmark Regional Authority will establish a broad regional initiative, “Smart Region”, as a way to organise public services more efficiently and create a more open and participative public sector as a driver for innovation. The initiative aims to create new ways of co-operation between companies, knowledge institutions, the public administration, and the citizens in order to support the development of creative ICT-based solutions to solve societal challenges and turn them into tomorrow’s business opportunities for the region’s companies, and new opportunities for citizens.
April 2012April 2013
Aarhus Municipality and Central Denmark Regional Authority
NA0000000000000000000001000010000000000000000000022014132, 33Low111011Transformative3Limited3000NDNDNDNDNDNDNDNDNDNDNDNDNDNDND001
829
DK0034DenmarkEuropeNational2112014NA
Service check of local government consultations
Service check of local government consultations
The Government will set up a committee that is to implement a service check of statutory local government consultations and which is to look into the possibility of adjusting the rules governing local government consultations so as to plan for more expedient involvement of citizens and the business community in local government decisions without compromising on citizens’ civil rights.
NANANANA0000000000100000000000000010000000000000000000022016NRNRMedium201001Minor1Complete50002017Complete5No Change0Did Not Change1Not Applicable0Did Not Change2Not Applicable000011
830
DK0035DenmarkEuropeNational2212014
Promote advance voting and participation of first-time voters
Call on all municipalities to facilitate advance voting
Call on all municipalities to facilitate advance voting
With a view to encouraging many young first-time voters to use their right to vote, a letter has been circulated to mayors throughout the country urging them to make it possible to vote in advance at e.g. educational establishments and in other places that are frequented by young people and other citizens on a daily basis.
The intention has been to make the option of advance voting more visible and accessible for citizens in the hope that it will have a positive impact on turnout.
NANANANA0000000000000000010000000000000000000000000010022016NRNRHigh301001Minor1Complete50002017Complete5No Change0Did Not Change1Not Applicable0Marginal3Not Applicable000011
831
DK0036DenmarkEuropeNational2312014
Promote advance voting and participation of first-time voters
Letter of invitation to first-time voters urging them to vote
Letter of invitation to first-time voters urging them to vote
Prior to the forthcoming local and regional elections in November, a letter of invitation will be sent to some of the first-time voters in these elections. The letter will provide information about the elections and urge the new voters to cast their vote.
Subsequently, the effect of this effort will be analysed as part of an election turnout project at Copenhagen University with a view to assessing how the message has affected the first-time voters.
NANANA
Copenhagen University
0000000000000000010000000000000000000000000010022016NRNRHigh301001Minor1Complete50002017Complete5No Change0Did Not Change1Not Applicable0Did Not Change2Not Applicable000011
832
DK0037DenmarkEuropeNational2412014
Digital communication and inclusion
User friendliness requirements regarding digital self-service solutions
User friendliness requirements regarding digital self-service solutions
Up to 2015, there will be more and more areas where citizens are to encounter public authorities by going digital. It means that we ourselves must enter data, apply for e.g. support, and check the digital mailbox. The Government will facilitate the encounter with public authorities to maximum extent. Therefore, work is in progress to make self-service solutions as user friendly as possible – among other things by creating conditions for better data quality and by establishing coherence in the systems. It will mean that data are to be entered only once and subsequently shared across public authorities to an increasing extent.
For this purpose, the Government has drawn up a development guide for self- service solutions with 24 minimum requirements regarding user friendliness and accessibility in public self-service solutions when suppliers are to develop or revise a solution. The guide will be revised on an ongoing basis against the background of user tests, lessons learned and input from the users. All self- service solutions that become mandatory up to and including 2015 must meet all the requirements listed in the development guide regarding user friendliness and accessibility.
NANANANA0000000000000000000010100000000000000000000000022016NRNRLow110011Minor1Substantial40002017Substantial4No Change0Did Not Change1Did Not Change2Not Applicable0Not Applicable000011
833
DK0038DenmarkEuropeNational2512014
Digital communication and inclusion
Plan for inclusion during the transition to digital communication
Plan for inclusion during the transition to digital communication
Public authorities’ plan for inclusion covers a broad spectrum: from ensuring that help is integrated in the public self-service solutions to preparing and training the employees who encounter citizens on a day-to-day basis. The citizens who need help will find that it is provided at citizen service centres, at libraries, and in readily accessible data rooms nationwide that provide computer assistance to senior citizens.
Focus is at the same time also placed on stimulating citizens to explore the digital tools by showing examples of how digital technologies can open up an altogether new world of opportunities. The effort is planned and implemented in collaboration with e.g. the organisations representing older persons and the libraries that contribute to extending the reach of the work.
NANANA
Senior Citizens Associations
0000000000000000000011100000000000000000000000032016NRNRNone010011Minor1Complete50002017Complete5No Change0Did Not Change1Did Not Change2Not Applicable0Not Applicable000011
834
DK0039DenmarkEuropeNational2612014
Digital communication and inclusion
Common public sector digital communication campaign
Common public sector digital communication campaign
A comprehensive common public sector digital communication campaign will be launched in November 2013 with a view to supporting the effort to bring everybody on board the “digital express”. The idea of the campaign is to place focus on the fact that help is available. The website of “Learn more about ICT” (lærmereomit.dk) provides contact information about the many organisations, e.g. libraries, organisations representing older persons and adult education associations that offer ICT courses for special target groups. Instruction videos and other help and support are also available to citizens.
Danes will experience the campaign in the press and mass media, and all public authorities will have material at their disposal to be able to communicate the messages directly in the encounter with citizens.
November 2013NANA
Senior Citizens Associations and organisations having ICT courses for special target groups
0000000000000000000011100000000000000000000000032016NRNRMedium200000Minor1Complete50002017Complete5No Change0Did Not Change1Did Not Change2Did Not Change2Did Not Change200011
835
DK0040DenmarkEuropeNational2712014
Modernisation of the public sector and free municipalities
Principles for collaboration on the modernisation of the public sector as well as the establishment of a centre for public innovation
Principles for collaboration on the modernisation of the public sector as well as the establishment of a centre for public innovation
Together with employers and employees from the public labour market, the Government has adopted seven principles for collaboration on the modernisation of the public sector. The principles are to promote a performance of public tasks and a culture with a focus on trust, collaboration, results, efficiency, innovation, quality and professionalism. At the same time, these principles serve the purpose of supporting the many good initiatives across sectors and authorities that rethink and improve the public sector.
The adoption of the principles will be followed up on in 2014-2016 by initiatives that are to contribute to spreading the principles and supporting modernisation and innovation in the public sector. The initiatives comprise the development of new forms of governance with a focus on trust and collaboration as well as the establishment of a centre for public innovation that is to support the spread and embeddedness of innovation across the public sector. The centre is also to strengthen employee and user-driven innovation in the public sector.
NANANANA0000000000000000000010100000000000000000000000022016NRNRLow100000Minor1Substantial40002017Substantial4No Change0Did Not Change1Not Applicable0Not Applicable0Not Applicable000011
836
DK0041DenmarkEuropeNational2812014
Modernisation of the public sector and free municipalities
“Free Municipality” pilot projects
“Free Municipality” pilot projects
Known as “Free Municipality pilot projects”, these projects are part of the Government’s work on the modernisation and innovation of the public sector. Lessons learned from free municipality pilot projects are to contribute to the Government’s general reform of the public sector with a focus on trust, professionalism, leadership and deregulation, which are significant parameters for a user-orientated sector.
Nine municipalities are free municipalities. They have been granted exemption from government rules and documentation requirements for the purpose of testing new ways of doing things. The objective is to find smarter, more resource-efficient and less bureaucratic solutions.
NANANA
The nine Free Municipalities
0000000000000000000000000010000000000000000000012016NRNRNone000000Minor1Substantial40002017Complete5Increase1Did Not Change1Did Not Change2Did Not Change2Did Not Change200011
837
DK0042DenmarkEuropeNational2912014NA
Recommendations from growth teams
Recommendations from growth teams
The Government has set up eight growth teams which, in close dialogue with the business community, are to carry out an examination of growth conditions in business areas where Danish companies have international competitive power. The objective is to identify specific measures that can improve the companies’ productivity and development opportunities for the purpose of contributing to growth and employment in Denmark. Against the background of recommendations from the various growth teams, the Government will present specific initiatives for how the recommendations can be implemented. The business community and stakeholders will be involved in the process on an ongoing basis and will also be permanent sparring partners when the Government’s growth plans are to be carried out. In addition, the business community has actively assumed responsibility for implementing specific growth plan initiatives.
NANANA
The business community
0000000000000000000000001000000000000000000000012016NRNRLow100000Moderate2Complete50002017Complete5No Change0Did Not Change1Did Not Change2Did Not Change2Did Not Change200011
838
DK0043DenmarkEuropeNational21012014NA
Strategy for Digital Welfare
Strategy for Digital Welfare
The Government, Local Government Denmark and Danish Regions have jointly drawn up a strategy for digital welfare. The strategy sets the course for the public sector’s work on digitisation and welfare technology in the social, health and educational areas.
The goal is that digital welfare services can be supplied more efficiently to make everyday life less cumbersome and improve the quality of life for citizens. The strategy includes 24 initiatives and runs until 2020. Up to the year 2020, new targets will be set and new initiatives launched on an ongoing basis.
September 20132020NA
Local Government Denmark and Danish Regions
0000000000000000000001000000011010000000000000042016NRNRLow100000Moderate2Unclear10002017Limited3Increase2Did Not Change1Did Not Change2Did Not Change2Did Not Change200011
839
DK0044DenmarkEuropeNational21112014NA
Implementation of a new charter for interaction between Volunteer Denmark/Associations Denmark and the public sector
Implementation of a new charter for interaction between Volunteer Denmark/Associations Denmark and the public sector
Denmark’s first charter for volunteering was formulated more than ten years ago. Since then, the voluntary sector and the public sector as well as our welfare society have changed very much. Today, we encounter volunteers on the Internet and at local government institutions. In spring 2013, the Government therefore initiated work on ways to innovate the charter for interaction between Volunteer Denmark/Associations Denmark and the public sector. Following a phase of brainstorming including public consultation and a development phase including a camp for selected stakeholders, a new charter has been formulated by a broadly composed working committee. The charter was published on 1 July 2013.
An implementation phase will follow in the course of autumn 2013 with regional meetings where the charter will constitute the basis for the launch of local dialogue between the public sector and Volunteer Denmark/ Associations Denmark on how the visions of the charter can be transformed into reality and implemented locally.
NANANANA0000000000010000000000000000000000000000000000012016NRNRLow101001Moderate2Complete51002017Complete5No Change0Major3Not Applicable0Did Not Change2Not Applicable000011
840
DK0045DenmarkEuropeNational21212014Open data
“Open Data Innovation Strategy” (ODIS)
“Open Data Innovation Strategy” (ODIS)
In order to support the comprehensive effort to make public sector information accessible, the initiative known as “Open Data Innovation Strategy” is to contribute to drawing attention to the potential of public data and to making public data accessible. This is to be achieved, among other things, by assisting public authorities and institutions with guidance in the effort to make data available and by providing guidance on the legislation governing the area.
The initiative is, furthermore, to operate the public data catalogue, facilitate exchange of lessons learned, promote networking and collaboration between the public and private sectors that will re-use data, as well as document good examples of open data and the application of open data.
NANANANA0000000000000000100000100000000000000000000000022016NRNRLow110001Minor1Complete50002017Complete5No Change0Marginal2Marginal3Not Applicable0Not Applicable000011
841
DK0046DenmarkEuropeNational21312014Open data
Data Distributor for the distribution of basic data
Data Distributor for the distribution of basic data
Up to 2016, the basic data registers will be consolidated in a common system – a so-called “Data Distributor”, which both public and private users of basic data will have the opportunity to benefit from. All common public sector basic data are to be distributed through the Data Distributor, which in the long term will be able to hold other public data than basic data.
Various dialogue and network activities regarding basic data are, furthermore, to contribute to encouraging authorities and companies to make use of the improved and free basic data, and to developing partnerships between public and private actors on the application of basic data.
NANANANA0000000000000001100000000000000000000000000000022016NRNRLow110011Minor1Substantial40002017Substantial4No Change0Did Not Change1Did Not Change2Not Applicable0Not Applicable000011
842
DK0047DenmarkEuropeNational21412014NA
Open Government Camp 2013
Open Government Camp 2014
The work on implementing the many open government initiatives and activities presented in this National Action Plan will be launched with an Open Government Camp, which citizens, companies, associations, NGOs and public authorities will be invited to attend. The aim and objective of the Camp is to experiment on how civil society and the public sector can collaborate on performing societal tasks in new ways; on creating innovation and development; and on making use of the digital technologies to make our welfare society even better. At the same time, the Camp is to serve as a source of inspiration to public authorities who wish to organise similar events themselves or in other ways work on co-production and citizen participation. The Camp will consist of a number of workshops serving the purpose of addressing current challenges and issues, and the individual workshops and activities of the Camp will be organised as a joint effort by public authorities, civil society organisations, citizens and companies.
12/11/201312/11/2013NANA0000000000000000000000100000000000000000000000122016NRNRHigh301001Minor1Complete50002017Complete5No Change0Did Not Change1Not Applicable0Did Not Change2Not Applicable000011
843
DK0048DenmarkEuropeNational21512014NA
Open Government Assistance to Myanmar
Open Government Assistance to Myanmar
Denmark wishes to help develop and support inclusive democratic processes, good governance, and respect for human rights in Myanmar, and to contribute specifically to working towards the objective of a more open government with a view to encouraging Myanmar to aspire to join the OGP.
1/1/201530/6/2016
Ministry of Foreign Affairs
NA0000000000000000000000000000000000000000000001122016NRNRHigh300000Minor1Substantial40002017Substantial4No Change0Did Not Change1Did Not Change2Did Not Change2Did Not Change200011
844
DK0049DenmarkEuropeNational21612014NA
Opening key public datasets
Opening key public datasets
Government data can be used as raw material in the development of innovative digital services in the private sector, and access to public data can create more transparency in government decision-making and administration. However, a number of key public datasets are only partially open and accessible to civil society
1/1/201530/6/2016
Agency for Digitisation (Ministry of Finance)
NA0000010000000001100000100000000000000000000000042016NRNRHigh310011Moderate2Limited30002017Limited3No Change0Did Not Change1NRNRNRNRNRNRNR0011
845
DK0050DenmarkEuropeNational31.112017
More and better open data
More open data for citizens and media
Open data for citizens and media
What is the public problem that the commitment will address?: The Danish National Archives has a vast collection of documents and data of historical interest. It is necessary for citizens and media to know about and be able to use this resource, which has unique potential in terms of providing insight into the public administration.; What is the commitment?: The Danish National Archives will in dialogue with OGP stakeholders (potential users and specialists) select 10 data sets (archive versions) within specific social themes (labour market, environment, traffic, energy supply, health, etc.). These data sets will be made searchable and ready for download by means of a publicly accessible data catalogue. On its website, www.sa.dk, the Danish National Archives will present itself as a contributor to the national OGP-effort and create an ‘inspiration page’ to support the citizens’ and media’s active use of open, public data within the selected themes. The Danish National Archives will also offer its users a guide on the practical use of data. The Danish National Archives will mark the launch of the data and inspiration page with a short video presenting the OGP objectives and demonstrating open data in active use, based on available data and the inspiration page.; How will the commitment Contribute to solve the public problem?: With this commitment, the Danish National Archives will contribute to making more data searchable and accessible online and ensure that data is not only made available to the citizens and media but is also used, since active use is instrumental to creating the intended openness of the public administration.; Why is this commitment relevant to OGP values?: The commitment will contribute to making more historically relevant information available online and will thus be relevant to OGP values on openness and transparency.
1/1/20176/1/2019
The Danish National Archives
NA000000000000000110000100000000000000000000000014NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR100
846
DK0051DenmarkEuropeNational31.212017
More and better open data
Basic data registers will be made available on a shared public distribution platform
Data registers on a shared public distribution platform
What is the public problem that the commitment will address?: Before the Basic Data Programme, various basic information was registered differently in different public registers. This entailed a risk of conflicting information being registered at the same time in different registers. Furthermore, different data formats made it difficult for the public sector to share basic data across sectors. This could give citizens or businesses the sense of an incoherent process, where they risked having to provide the same basic information several times.; What is the commitment?: With the basic data programme, in 2012 the public sector as a whole decided to improve Denmark’s digital raw material. Coherence and quality of basic data about individuals, businesses, geography, addresses and properties have since then been improved by standardising data formats, increasing data quality and providing data on one shared platform. In 2017 and 2018, much of this basic data will become available on the new data distribution platform, ‘Datafordeleren’.; How will the commitment contribute to solve the public problem?: By making data sets available on Datafordeleren, a host of public and private users will gain access to retrieving reliable basic data easily, quickly and securely.; Why is this commitment relevant to OGP values?: A key part of the work of the basic data programme has consisted in refining data by standardising data formats and improving data quality. By only registering each piece of information in one register, it also becomes easier for the citizen or business to gain insight into the information the public sector uses in its case management.; Additional information: In the coming period, the programme will focus on how improvements and expansions of the basic data programme can contribute to ensuring even more benefits for the many users of basic data in the Danish society.
10/1/20176/30/2018
Danish Agency for Digitisation
Agency for Data Supply and Efficiency, Ministry for Economic Affairs and the Interior, Danish Customs and Tax Administration, Danish Business Authority, Danish Geodata Agency Labour Market Supplementary Pension Fund (ATP), Local Government Denmark, Danish Regions
000000000000000100000100000000000000000000000002NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR100
847
DK0052DenmarkEuropeNational31.312017
More and better open data
Information portal for day-care facilities
Information portal for day-care facilities
What is the public problem that the commitment will address?: Today, parents only have access to small amounts and often non-comparable data about individual day-care facilities and childminders. This means that parents often have an insufficient basis for comparing day-care facilities when looking for the facility that best suits their child and family.; What is the commitment?: One unified platform will be developed in the form of an information portal that collects data from local governments and day-care facilities across the country and presents this data publicly and easily accessible, i.e. in so-called dashboards, so that parents can make an informed decision based on the factors that matter the most to their family. The development of the information portal will be done in several stages: A feasibility study will be carried out in autumn 2017 to identify the information about day-care facilities that are most in demand, and whether they can be integrated into the portal. The results of the pre-analysis will be available in October 2017. Once the results of the feasibility study are available and a decision has been made as to which types of information the portal is to show, the technical development of the portal will commence. This development is expected to run from the end of 2017 up to and including the first six months of 2018. The intent is to launch the information portal before the end of the 3rd quarter of 2018 with selected key figures for information broken down at municipal level. Continuous efforts will be undertaken to make the information available at institution level as well and, where possible, at unit level. However, in order to succeed, existing data from various registers will need to be compiled accurately. It is expected that an institutional register can be established during 2019.; How will the commitment contribute to solve the public problem?: The platform aims to increase transparency and openness by making available relevant key figures about individual day-care facilities. The objective of the information portal is to ensure that families get access to comparable information about individual day-care facilities. At the same time, the information portal will make prioritising easier and promote goal-oriented management of the day-care facility sector by local-government managers and decision-makers; Why is this commitment relevant to OGP values?: The information portal ensures that comparable data is available in one place and displayed in an easy and user-friendly manner. This will help promote transparency about day-care facilities. Accordingly, citizens will be able to make an informed decision on the basis of information about the public administration.; Additional information: Link to the comprehensive day-care facility agreement, which outlines all the initiatives: https://www.regeringen.dk/publikationer-og-aftaletekster/staerke-dagtilbud-alleboern-skal-med-i-faellesskabet/
1/1/201712/31/2019
The Ministry for Children and Social Affairs
Local Government Denmark, The Ministry of Education
000000000000000000001100000000000000000000000002NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR100
848
DK0053DenmarkEuropeNational31.412017
More and better open data
Better use of open data and Smart City forum
Open data and Smart City forum
What is the public problem that the commitment will address?: Every day, the public sector creates large amounts of data about traffic, parking, pollution, culture and demographics. This data contains vast, untapped potential. Denmark is one of the countries in the world that systematically generates and stores the most data and statistics. Both public and private actors are engaged in data generation and collection. Making data sets available to businesses, citizens and other public bodies to a greater extent will create opportunities for increased growth and innovation in society. Open public data is relevant because it can be used, for example, as raw material in the development of applications and services for the benefit of citizens and businesses. It can help give politicians new and better knowledge about their local government and how it develops, and thus strengthen the foundation for decision-making. It can be a source of increased citizen participation and cocreation, since it gives civil society a new opportunity to get involved and help create a better city/municipality/region. Data-driven solutions make it possible to use new technology that improves and streamlines the core functions, that local government perform for citizens – i.e. ‘Smart City’ solutions.; What is the commitment?: The commitment involves implementation of various initiatives divided into several projects to support local governments’ work with open data and to increase use of open data: • Assistance to local governments • Support publication and standardised displaying of data • Increase transparency and opportunities for businesses and citizens to use data • Knowledge sharing of new, data-driven solutions As part of a Smart City initiative, the following activities will be carried out: • Intro events about Smart City, which in a practical and down-to-earth manner turns the spotlight on how to start working with Smart City in your local government, identifying the ‘small successes’ that are easy to address. Will be carried out in 2017-2018. • Development of a Smart City map of Denmark to create an overview of Smart City solutions in Denmark, particularly locally. Citizens and other actors will also be able to submit projects/solutions. • ‘Best practice’ guidelines about Smart City solutions that can be used by various local governments. Will be carried out in 2018. • Workshops about professional topics. Collaboration with schools and universities. There is particular interest in sharing or upgrading knowledge and bringing local knowledge institutions into play in the solutions. Will be carried out in 2017-2019. As part of an initiative to improve the use of municipal data, the following activities will be carried out: 2017 • Two open data introduction seminars in autumn held by Open Data DK. • Two wider-themed “data days” in autumn. These data days will be held as part of a collaboration project and also address the regional governments’ work for the local governments on Zealand in connection with the project, ‘Ready for smart growth’. • The possibility of releasing joint municipal data sets will be investigated. • Efforts will be undertaken to create a strong technical foundation for local governments in their work with open data. 2018- • Strategic inspiration for local-government managers through inspirational presentations by foreign contributors. • The project will identify overall data areas aimed at serving as guidelines for the local governments in their work with open data. • ‘Small successes’ and success-stories will be highlighted. • Efforts will be undertaken to create a strong technical foundation for the local governments in their work with open data. • A major event with local-government use cases with an urban space theme and a village/rural theme has been requested. • Focus will be put on what open data can do to ensure new/better urban space solutions and to improve citizens’ experience of the urban space. Both projects prioritise the inclusion of the entire country and all types of municipalities. The projects include free intro seminars that are open to all so citizens can be inspired as to how to use freely available data. The project offers technical assistance to local governments so that also small municipalities will receive support publishing data as open data. How will the commitment contribute to solve the public problem? The projects support local governments in obtaining a greater understanding of the value of open data through networks, analyses and competency building and collaborating on ‘smart solutions’. The assumption is that this will engender more open municipal data, which will increase civil society’s ability to use it in various services, but also provide knowledge and encourage citizen participation.; Why is this commitment relevant to OGP values?: The project to improve the use of municipal data greatly supports transparency and openness in the public sector. Moreover, open data is a source of increased citizen participation and co-creation as it gives civil society a new opportunity to get involved, helping create a better city/municipality/region.
1/1/201612/31/2020
Local Government Denmark
Coordination will take place with the joint-public partnership (Local Government Denmark, central government and Danish Regions), Municipal partners, organisations with professional knowledge, private businesses and the European Union
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849
DK0054DenmarkEuropeNational31.512017
More and better open data
Open Data DKOpen Data DK
What is the public problem that the commitment will address?: There is value in making freely available public data when developing cities and regions. With open public data, all interested parties will have a chance to make services or projects that meet citizens’ needs – and which businesses and entrepreneurs can profit from. Open data can help generate new products and services or improve existing ones – for the benefit of citizens. At the same time, open data can increase transparency in the public administration so that citizens and businesses become more active players in our democracy. Open Data DK also meets the challenge of all local governments and regional governments potentially publishing data individually. This would create confusion and a mess of non-standardised data, which would do nothing to promote the use of released data. Finally, Open Data DK supports the joint-municipal and joint-public sector initiatives in the area of open data.; What is the commitment?: Open Data DK helps local governments and regional governments get started working with open data. It is a new area in many local governments and regional governments so it may be difficult to get the process started. Open Data DK provides a framework for knowledge sharing about open data between public authorities – and businesses. The purpose is to create transparency in the public administration and provide a basis for data-driven growth by making data freely available for public authorities, private businesses and civil society in general. Municipal and regional data is made open and freely available on a shared data platform (open source) so that it can be easily accessed and used as raw material in the development of applications and services, or serve as the foundation for analyses, trend assessments, research, etc. Open data can create increased transparency in the public administration so that citizens and businesses can become even more active coplayers in their local democracy. In autumn 2017 and in 2018, a number of initiatives will be put in place to promote publication and use of public data. The initiatives include: • Information meetings for local governments and regional governments, which deal specifically with releasing the data which the local governments/regional governments possess: How to get started? What potential does public data hold? • Individual introduction meetings for local governments and regional governments • Updating and development of existing guidelines • Inspiration and dialogue meetings with businesses • Development of the open data platform, which serves to make it easier to release and use data, e.g. with focus on standardisation of data • Collaboration with educational institutions Open Data DK is organised with a board and a number of working teams that promote sharing among its members. It also focuses on regional/local needs, which means that Open Data DK’s finances are organised so that funds are earmarked for regional initiatives. This makes it possible to have an overall regional focus on tourism data in all of North Jutland and mobility data in all of East Jutland. Currently participating in the commitment are: 31 local governments, 3 regional governments and partners such as the Danish Business Authority, Local Government Denmark, GeoFyn and GeoSjælland. Besides the participation of public authorities, considerable focus is aimed at including businesses and citizens, e.g. in the form of dialogue meetings, hackathons, data drinks and collaboration with educational institutions.; How will the commitment contribute to solve the public problem?: The Open Data DK commitment helps create an open public sector by releasing data and thus creating a foundation for collaboration between the public and private sector, citizens, businesses and knowledge institutions on development and innovation.; Why is this commitment relevant to OGP values?: With open data everyone gets free access to information about the public sector and this makes Open Data DK instrumental in ensuring a more open and transparent public sector, in which civil society can participate. Open Data DK is also based on inclusion and involvement of stakeholders. A key part of the work of the commitment is to engender knowledge about the data that is in demand and needed – in businesses, for example. On many occasions, Open Data DK has provided the framework for a direct dialogue between public authorities and businesses on open data. Open Data DK is thus helpful in terms of, on the one hand, getting local governments/regional governments started on working with open data and acquiring more knowledge about the need and, on the other hand, making it easier for businesses and parties interested in data to engage in a dialogue with the public sector about open data.; Additional information: Open Data DK is financed by membership subscriptions of DKK 25,000 annually per member. Half of the subscriptions is earmarked for the five regional ambassadors of Open Data DK and is allocated by the members of the region. This increases the possibility of co-determination and influence among members and makes it possible to focus on selected efforts regionally/locally. The remaining half of the subscriptions is used centrally on the secretariat, operations and developing the platform, etc. Open Data DK is a partner of commitment 5.1 of the joint public Digital Strategy 2016-2020, under which a partnership has been created for open public data with the Danish Business Authority, Danish Regions, Local Government Denmark and Open Data DK. Open Data DK is on the steering committee of commitment 3.4 of the Digital Strategy. In collaboration with the Danish Business Authority, Danish Regions and Local Government Denmark, Open Data DK puts the spotlight on legal issues in opening data and how they can be tackled. The chairman of Open Data DK is the Danish representative in the global initiative Open and Agile Smart Cities (OASC, www.oascities.org).
1/1/201612/31/2017Open Data DK
34 local governments, 3 regional governments and the Danish Business Authority, Local Government Denmark, GeoSjælland and GeoFyn
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850
DK0055DenmarkEuropeNational32.112017
Tailored data to ensure a basis
for citizen participation
Overview of own cases and benefits
Overview of own cases and benefits
What is the public problem that the commitment will address?: Today, authorities receive many inquiries from citizens and businesses who want to be updated on the status of the processing of a case they are involved in, get a status on payment of benefits or other dealings with the public sector. Moreover, the authorities want to provide a better service to citizens through personalized data, including insight into data about citizens. Via the joint-public case and benefits overview, citizens and businesses can get access to this information and feel more at ease in terms of their dealings with the public sector; What is the commitment?: A joint-public reference architecture will be developed for the case and benefits overview. Use of the joint public architecture will create coherence in data display across Danish authorities so that citizens can, for example, get an overall overview of cases and benefits managed by various authorities. This will allow the authorities to develop overview solutions individually and jointly. The national portals, borger.dk and VIRK are required to display the data that authorities wish to display via the overview. From 2017, a joint-public reference architecture will be developed for authorities to use. In 2018 and until 2020, authorities will use pilots to develop the overview and display relevant data to citizens and businesses.; How will the commitment contribute to solve the public problem?: The overview will allow authorities, citizens and businesses (via a joint reference architecture) to engage in better dialogue and acquire shared knowledge. Accordingly, it is expected that authorities will receive fewer calls regarding case status and that citizens and business will experience a greater sense of security.; Why is this commitment relevant to OGP values?: The commitment is relevant because it provides citizens and businesses better insight into the authorities’ data, makes it possible for authorities to tailor information to citizens in the relevant context, and enables citizens to become more involved in their own case and thus feel more at ease with the authorities’ dealing with a given case, for example the details of the payment of a social benefit; Additional information: Link: https://www.digst.dk/Strategier/Initiativer/Let-hurtigt-og-godkvalitet/Fokusomraade-1
10/1/201612/31/2020
Danish Agency for Digitisation
The Danish Business Authority, the Danish Customs and Tax Administration, the Danish Agency for Labour Market and Recruitment, the State Administration, the National Agency for IT and Learning, the Ministry of Environment and Food, the Ministry for Children and Social Affairs, the Danish Court Administration, The Danish Labour Market Supplementary Pension Fund (ATP), Local Government Denmark
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851
DK0056DenmarkEuropeNational32.212017
Tailored data to ensure a basis
for citizen participation
Nationwide deployment of telemedicine
Nationwide deployment of telemedicine
What is the public problem that the commitment will address?: There is an increasing demand among citizens and their relatives to be more involved in their treatment so that it is adjusted towards meeting the citizen’s and not the system’s needs. Moreover, the demographic development poses a challenge to the health sector as more people need treatment within the existing financial framework; What is the commit-ment?: The Government has reached an agreement with Local Government Denmark and Danish Regions that telemedicine for pregnant women experiencing compli-cations and patients with COPD will be provided as a treatment option country- wide.; How will the com-mitment contribute to solve the public problem?: By reaching an agreement to extend telemedicine to patients with COPD and pregnant women experiencing complications, the Danish Government hopes to be able to offer more citizen-centric treatment. Studies have shown that treat-ment using telemedicine strengthens the citizens and increases their interest in their treatment. Moreover, telemedicine contributes to more efficient treatment and thus to over-coming the demographic challenges posed by an increasing number of elderly people and chronically ill people, and continuously rising healthcare costs. Finally, the joint-public agreements on the development of telemedicine will entail that best practices will be applied countrywide.; Why is this com-mitment relevant to OGP values?: The commitment is relevant, because it contributes to empowering citizens by allowing them to be treated in their own home, giving them better knowledge of their illness and allowing them to become an active part of their own treatment; Additional infor-mation: For further information about the commitment, see: https://www.digst.dk/Digital-velfaerd
7/1/201712/31/2020
Danish Agency for Digitisation
The Ministry of Health, Implementation of the commitment will be fulfilled by regional governments and/or local governments
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852
DK0057DenmarkEuropeNational32.312017
Tailored data to ensure a basis
for citizen participation
My LogMy Log
What is the public problem that the commitment will address?: Over the past 10 years, the regional governments have invested in getting digital solutions implemented throughout the healthcare system. Today, workflows at hospitals, general practitioners and healthcare in local governments are to a great extent digitized, and paper-based medical charts have been replaced by electronic health records and digital communication. To strengthen transparency and commination between health professionals, certain health data are available on a joint health record. These data are i.e. data from medical charts from hospi- tals, medication records and lab results. It is compulsory to log all access to health data in Denmark. The log serves as an important tool to ensure lawful access to health data. As workflows are digitized, it is important to ensure citizens’ privacy and that health data is only accessed in accordance with current legislation. Only health care professionals who are giving treatment to a patient are allowed to gain access to information about the particular patient. Due to the joint health records, it is possible for healthcare professionals to share selected information about patients across the health sector, regardless of geog-raphy. All access is logged, and some of these logs are available for citizens in the shared registry solution called Min Log (My Log). This registry allows patients to examine lookups in their joint health record and check whether there has been any incorrect or suspicious lookups. This public logging registration of the health record applies to lookups in the health record via hospitals, the shared medica-tion record, laboratory results, appointments and vaccinations via the webpage sundhed.dk. However, logs from the hospital’s own information systems are not available to citizens yet.; What is the commit-ment?: In the annual budget agreement between the government and the regional governments for 2018 it was agreed that data and information security-work should be of high priority and should be strengthened further to ensure confiden-tiality (and thereby security) of personal sensitive information and a high level of security in the digital infrastructure. This includes ensuring increased transparen-cy of access to the citizens’ health data. On that basis it was agreed that the regional governments in the future adjust-ments of the hospital information systems would be obligated to make sure that is it possible for the citizens to review digital log-information, even when data is processed/accessed through internal systems in hospitals. In addition, it was agreed to analyze how a user-friendly joint public solution could be made acces-sible for citizens via the webpage Sundhed.dk. One of the purposes of Sundhed.dk is to gather all health-related information in one place, where pa-tients can access information about e.g. health record, health related treatments on hospitals, lab results, vaccinations and prescriptions. In addition to access to own health data, sundhed.dk contains information about health services, hospi-tals, health-apps, diseases, etc. Danish Regions is responsible for the analysis, and the analysis itself is ex-pected to be carried out in collaboration with the Danish Health Data Authority. Content, timeline and the organization of the analysis will be completed by the end of 2017.; How will the com-mitment contribute to solve the public problem?: By giving citizens access to log information via Min Log, the individual citizen will be able to see who from the hospitals that have accessed his electronic medical chart and report suspicions of unlawful access of data. This digital registration log helps create transparency and openness about the use of sensitive infor-mation, which is a crucial element in ensuring the balance between increased digitalization and privacy. By implementing the citizen-oriented log-solution, it is the hope that citizens will continue to trust that health data is lawfully accessed.; Why is this com-mitment relevant to OGP values?: The logging registration is relevant to OGP values on transparency and open-ness. The logging-interface ensures that citizens have access to a list with health professionals who have accessed their electronic medical chart as well as what types of information that they have accessed. The purpose is to use transparen-cy to balance privacy and digitisation.; Additional infor-mation: https://www.regeringen.dk/media/3496/aftale-om-regionernes-oekonomi-for-2018.pdf https://www.sundhed.dk/borger/min-side/min-log/min-log/ https://www.sundhed.dk/borger/service/om-sundheddk/om-portalen/datasikkerhed/andres-dataadgang/egenkontrol-min-log/
1/1/201712/31/2018
The Ministry of Health
Danish Regions, The Danish Health Data Authority
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853
DK0058DenmarkEuropeNational33.112017
Working together for a better public sector
National strategy for a stronger civil society
Civil Society National Strategy
What is the public problem that the commitment will address?: The Government intends to work to create the optimal framework for private organisations and volunteers to engage in sharing responsibility with the Gov-ernment. On this basis, the commitment aims to support the Government’s objective regarding social mobility by ensuring that more people living on the fringe of society’s communities become active citizens who contribute to their local communities – for example through volunteering. Also, the Government’s civil society strategy aims to underpin the ambition of the cohesion reform to support an ambitious and innovative public sector that creates welfare for the citizens through better collaboration between the public sector and civil society.; What is the commit-ment?: The commitment will be implemented based on input from a task force consisting of central players from civil society, local governments, the business community and trade unions. The recommendations of the task force, which were submitted to the Government on 14 September 2017, will form part of the work on the strategy for a stronger civil society. The task force’s mandate contained five tracks: Track 1: The value of volunteering This track aims to investigate the social value of volunteering in relation to the public initiatives in one or more projects, e.g. on the basis of a social issue and through partnerships with for example local governments and foundations. In addition, organisational and collaboration models can be developed for collabo-rate on solving welfare challenges, particularly targeting citizens on the fringe of society. Track 2: Participation and community This track will contain specific initiatives to underpin the Government’s objective of making more citizens outside the working community and with no education volunteer. Track 3: Economy This track can involve a study of how to ensure a more targeted use of funds in the sector, including removing barriers to the current economic support structure for voluntary social work and support acquiring knowledge and gathering evi-dence about the effects of volunteering. Track 4: Infrastructure This track can include initiatives that aim to improve the infrastructure in the voluntary sector, including e.g. supporting volunteering locally and civil society’s representation in relation to national political representation and locally in the local governments. Track 5: Research and knowledge It is proposed to earmark funds for strengthening the knowledge base about and inside civil society. Focus can be on civil society’s own needs for knowledge about its own initiatives by facilitating evaluation models that are easy to imple-ment or other methods for showing the change brought about by volunteering; How will the com-mitment contribute to solve the public problem?: As a result of the civil society strategy, it is expected that more citizens on the fringe of society’s communities, who may find themselves outside the working community and without an education, will volunteer and that the establishment of more sustainable relations can pave the way for a positive development where citizens get a chance to take greater responsibility for their own lives. The devel-opment will also be ensured through an upgrade of competences of local volun-tary social work, which will support the establishment of sustainable, diverse, local, volunteering communities. At the same time, the commitment aims to underpin the ambition of the cohesion reform to support an ambitious and innovative public sector that creates welfare for the citizens through better collaboration between the public sector and civil society; Why is this com-mitment relevant to OGP values?: The civil society strategy is consistent with OGP values as the strategy aims to strengthen collaboration between the public sector and civil society. Moreover, the overarching ambition is for more citizens to participate in voluntary communi-ties, which, indirectly, will increase the opportunities of influencing decisions positively affecting a group of disadvantaged citizens.; Additional infor-mation: https://www.regeringen.dk/publikationer-og-aftaletekster/strategi-for-et-staerkere-civilsamfund/
7/1/201712/31/2021
The Ministry of Children and Social Affairs
The Danish Ministry of Finance, the Ministry of Immigration and Integration, the National Board of Social Services. A number of key players from civil society, local govern-ments, businesses and trade unions have been involved in the task force and the dialogue meeting, e.g.: the Danish Red Cross, the National Council for Volunteering (Denmark) , the Mother’s Aid Organisation, the Danish Youth Council, Save the Children, the Confederation of Danish Industry (DI), Local Government Denmark, etc.
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DK0059DenmarkEuropeNational33.212017
Working together for a better public sector
Report a ruleReport a rule
What is the public problem that the commitment will address?: Citizens, businesses, trade unions, etc. must be included in the work to create a more cohesive and efficient public sector. This commitment will help support the Government’s cohesion reform which through simplification of rules and de-bureaucratisation will create a more coherence service for citizens and busi-nesses.; What is the commit-ment?: The commitment will be carried out as part of a campaign from October 2017 to February 2018 where the websites of the ministries that manage citizen- and business-oriented rules will be equipped with digital mailboxes through which citizens, businesses, trade unions, etc. can submit proposals for debureaucratis-ing of the public sector. The ministries will screen the proposals and assess whether they should lead to amendments of legislation, orders, rules and proce-dures, etc. Proposals can also form part of the Government’s cohesion reform. The overall objective of this commitment is to ensure the inclusion of citizens, businesses, trade unions, etc. in the Government’s effort to create a more effi-cient public sector.; How will the com-mitment contribute to solve the public problem?: The possibility of submitting proposals means that citizens, businesses, trade unions, etc. experiencing the consequences of rules and requirements are able to contribute with relevant proposals for rule simplification and debureaucratisa-tion. When these parties become involved, it will expectedly shed light on inex-pedient government rules that ought to be simplified or abolished. The implementation of standardised digital mailboxes on the ministries’ websites will make it easy for the parties to submit proposals that can subsequently be considered by the individual ministries. The ministries’ screening of proposals will ensure that they are handled by the appropriate ministry and that the feasibility of all proposals is considered; Why is this com-mitment relevant to OGP values?: The commitment will ensure the involvement of citizens, businesses and trade unions in the Government’s work to create a more cohesive and efficient public sector. The commitment will thus increase the above parties’ possibility of influ-encing the Government’s decisions and initiatives and make it easy for the parties to point out any inexpedient government rules, for example, that makes the public administration more bureaucratic or result in incoherent services to the citizens.; Additional infor-mation: The commitment is closely connected to the Government’s work on the cohesion reform, which aims to develop and streamline the public sector in order to give the citizens the best possible welfare
10/1/20172/28/2018
The Danish Ministry of Finance
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DK0060DenmarkEuropeNational33.312017Working together for a better
public sector
Open Government Partnership Forum / OGP Forum
OGP Forum
Table 11 Commitment 3.3 Open Government Partnership Forum / OGP Forum November 2017 – June 2018 Lead implementing agency/actor The Danish Ministry of Finance What is the public problem that the commitment will address? Denmark’s participation in OGP is currently coordinated by the Danish Agency for Digitisation. To create a better framework for a common effort and build a platform for dialogue with civil society, it is necessary to establish a forum that can facilitate a dialogue between the state and civil society, in which Denmark’s participation in OGP can be discussed. What is the commitment? As part of the implementation of the action plan, a forum will be established consisting of stakeholders from civil society and possibly ministries and/or local governments. The forum will be entrusted with the task of contributing regularly with input to Denmark’s participation in OGP at a strategic level as well as in relation to the development and evaluation of the Open Government action plans. How will the commitment contribute to solve the public problem? By setting up a formal forum, a framework is established to support a close and continuous dialogue between the state and civil society about Denmark’s participation in OGP. Why is this commitment relevant to OGP values? The forum will contribute to openness and civic participation related to Denmark’s Open Government activities. Additional information Milestone activity with a verifiable deliverable Start date End date Identification of potential members August 2017 4th quarter 2017 Dialogue with potential members End of 2017 1st quarter 2018 Establishment of forum 1st quarter 2018 2nd quarter 2018 Start-up meeting - Mid-2018
11/1/20176/30/2018
The Danish Ministry of Finance
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DK0061DenmarkEuropeNational34.112017
A global effort for openness
Anti-corruption and transparency in Denmark’s country program for Uganda
Denmark’s country program for Uganda
What is the public problem that the commitment will address?: Corruption in Uganda is both systemic and endemic, and while some efforts have been made to curb this trend, numerous high-level corruption scandals continue to surface. According to Uganda’s National Development Plan II “cor-ruption impacts the poorest sections of society disproportionately, and generally benefits those already in positions of power and authority”. Promotion of political inclusion is therefore very important. This will require identifying key democratic state institutions as well as agents of change in civil society and bring them together in constructive and responsive partnerships to further the rule of law, transparency, democratic space and respect for human rights. Strong right-holder and duty-bearer partnerships have the potential to hold the state more accountable to its citizens and improve service delivery.; What is the commit-ment?: Denmark will through the Country Programme – in close coordination with other development partners – support key democratic state and non-state stakehold-ers and the partnerships between them, and thereby promote a more accounta-ble, inclusive and stable society including engagements in: • Democratic Governance Facility (DGF) • Financial Management and Accountability Programme (FINMAP) • Inspectorate of Government (IG) • Anti-corruption control mechanisms in the country programme; How will the com-mitment contribute to solve the public problem?: The country programme for Uganda builds on the expectation that an increase in the public demand for inclusion, transparency, democratic space and respect for human rights in combination with stronger public governance institutions, will provide the foundation for a more accountable, inclusive and resilient society. The Democratic Governance Facility (DGF) provides support for Ugandan civil society with focus on: 1) Strengthened democratic processes that respond to citizens' rights, 2) Strengthened rule of law and improved access to justice for all citizens, 3) Increased protection and fulfilment of human rights and gender equality, and 4) Improved citizens' inclusion and engagement in decision-making processes. Support to Inspectorate of Government (IG) will contribute to a stronger role of key actors in strengthening good governance, accountability and the rule of law in public office. Danish support will focus on 1) enhanced public awareness about the functions of the IG and strengthened partnerships with strategic part-ners, including local communities and the private sector, 2) stronger local pres-ence, including more efficient procedures and work processes, in order to rein-force and build on the establishment of a number of decentralized offices, which has resulted in an increased number of complaints and cases, and 3) maximizing the IG’s ombudsman role by peer learning through the partnership with the Danish Ombudsman Institution. Furthermore, a twinning arrangement between the Ugandan Directorate of Public Prosecution and the Danish Bagmandspoliti and Rigsadvokat is envisioned to strengthen investigation of large scale corrup-tion cases. Financial Management and Accountability Programme (FINMAP) functions as the primary implementation framework for the Ugandan Public Finance Man-agement (PFM) Reform Strategy. Danish support to FINMAP will create an impetus for improvement and full implementation of Uganda’s legislative and institutional mechanisms for expenditure and revenue management. This will strengthen the efficient, effective and accountable use of public resources, and thereby ideally improve performance and service delivery across all sectors, which in turn is fundamental for inclusive economic and social development. Anti-corruption control measures: All development engagement partners under the country programme will receive an introduction to the Danida anti-corruption policy, including clear guidance on prevention, detection and reporting require-ments when implementing activities with Danida funds. The Danish Embassy in Kampala will also invite all partners to an anti-corruption workshop as well as offer online training courses in anti-corruption. All development engagement partners have undergone a thorough pre-grant assessment, which has identified potential capacity gaps, risk areas as well as anti-corruption measures applied by the partner. The Danish Embassy in Kampala has a rolling joint financial monitoring plan that builds on a detailed and prioritised risk assessment of the engagements, and joint programmatic and financial monitoring visits will be conducted to each partner at least once every year. Furthermore, the need for value for money studies, as well as specialized audits such as procurement audits, will be determined each year in connection with the planning of the annu-al audits.; Why is this com-mitment relevant to OGP values?: Through FINMAP the Government of Uganda have launched a budget website (http://www.budget.go.ug/) and helpline to promote transparency and accounta-bility in the use of public funds by allowing the public to access information and an opportunity to give feedback on national and local government budgets and performance. The Ugandan Ministry of Finance often provides budget release information through the local dailies when quarterly releases are made to spending agen-cies. In addition, press conferences are often called to discuss the same. This is to alert the public to follow up on implementation of activities. Spending agencies and units such as schools and districts are encouraged to display budget information on their noticeboards, as a way of promoting trans-parency. Through FINMAP the Civil Society is represented on the Public Ex-penditure and Management Committee meetings by the Civil Society Budget Advocacy Group (CSBAG). At these meeting CSBAG is given a special slot to make comments on the effectiveness of reforms implemented by Government and provide input to proposed initiatives. Danish support to Inspectorate of Government focuses on improving mecha- nisms for holding public officials accountable. It includes capacity building for investigators and prosecutors to investigate and prosecute government officials who are accused or suspected of having misused or misappropriated govern-ment funds/resources. It also covers actual investigation and prosecution of public officers.; Additional infor-mation: Commitment budget in DKK as proposed by the Danish Government on the Finance Act for 2018: DGF –145 million FINMAP –35 million IGG –35 million The Country Programme is aligned with the Ugandan National Development Plan II. The support to IG will revolve around support to IG’s strategic plan for 2015-2020, which is fully aligned to Vision 2040 and the NDP II. The country programme is also aligned with the SDG’s, in particularly SDG 1 (End poverty); SDG 5 (Gender equality); SDG 8 (Inclusive and sustainable economic growth, employment and decent work); SDG 10 (Reduce inequality); SDG 16 (Peace, access to justice and accountable institutions); and SDG 17 (Global partnerships).
1/1/201812/31/2022
Danish Embassy Kampala
The Ugandan Ministry of Finance Inspectorate of Government of Uganda, The Democratic Governance Facility
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DK0062DenmarkEuropeNational34.212017
A global effort for openness
The 18th International Anti-Corruption Conference
The 18th International Anti-Corruption Conference
What is the public problem that the commitment will address?: Corruption limits the possibilities of democratic and economic development. It distorts the political process and limits citizens’ democratic rights, reduces ac-cess to and the quality of public services, makes public procurement more ex-pensive, results in fewer collected taxes and duties, complicates conditions for private businesses, undermines the enforcement of law and order and, at worst, creates conditions for unrest, radicalisation and civil war.; What is the commit-ment?: In 2018, Denmark will host the 18th International Anti-Corruption Conference, organised in close cooperation with Transparency International. As part of the conference a high-level segment will be organized with ministry-level members from around 20 donor countries and developing countries. The objective of the high-level segment is to strengthen common efforts and facilitate concrete anti-corruption initiatives with operational follow-up mechanisms, including initiatives within the area of public-sector transparency.; The high-level segment is expected to lead to a set of specific initiatives for combating corruption for each of the participating countries. The initiatives will be supported by a follow-up mechanism to ensure that the responsible governments actually follow-up on the initiatives. Civil society is expected to play a central role in the follow-up process.; Why is this com-mitment relevant to OGP values?: Corruption often takes place beneath the surface. All else being equal, openness and transparency will limit the possibilities for those in power to abuse entrusted power for their own benefit. Access to knowledge and information will permit civil society organisations to serve as watchdogs of public institutions and those in power. Among the initiatives that the high-level segment countries are expected to be involved in, some will naturally deal with transparency and openness: e.g. re-garding information about actual owners of businesses and transparency of tax advice. Subsequently, civil society will be expected to play a key role in following up on whether the parties deliver on the initiatives in practice.; Additional infor-mation: The work on anti-corruption will play a central role in ‘Verden 2030’ (The World 2030) – which is Denmark’s development policy and humanitarian strategy. The strategy comprises anti-corruption in relation to Sustainable Development Goal 16 as a general theme for Danish development policy and as a foundation for delivering on all other goals. In the Government’s action plan for the Sustainable Development Goals, the Government has committed to a goal of maintaining Denmark’s position as one of the world’s least corrupt countries as measured on Transparency Internation-al’s Corruption Perception Index.;
9/25/201710/22/2018
The Ministry of Foreign Affairs of Denmark
The International Anti-Corruption Conference will be organ-ised in close collaboration with Transparency International. Transparency International is responsible for the practical logistics of the conference, while the Ministry of Foreign Affairs of Denmark is responsible for the high-level segment.
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858
DK0063DenmarkEuropeNational34.312017
A global effort for openness
IATI (International Aid Transparency Initiative)
IATI (International Aid Transparency Initiative)
What is the public problem that the commitment will address?: Complex cooperation and co-financing relations with partners related to meeting the global development goals makes it difficult for stakeholders and the public to gain an insight into the results of the development cooperation.; What is the commit-ment?: The Ministry of Foreign Affairs of Denmark will increase transparency by increas-ing public possibilities of ‘tracing’ how Danish development cooperation funds are used: The Ministry of Foreign Affairs of Denmark will upgrade its own IATI reporting and align future procedures to ensure digital cohesion between the reporting from the ministry and the reporting from grant recipients. As this in-volves Open Data, the information will be directly available in machine readable format without requiring any action from a central source. In future, organisations receiving grants from the Ministry of Foreign Affairs of Denmark will be required to report their activities in accordance with the IATI standard (format) and carry on the requirement to their partners.; How will the com-mitment contribute to solve the public problem?: Since each activity will then be reported with an indication of where the funds originate from, it will become possible to gain insight into the network of cooper-ating organisations that often lie in between original donors and implementing partners. In parallel with the implementation of the IATI reporting practice, changes to the international statistical standard defined by OECD-DAC will be implemented: In the future, it will be possible to report the percentage breakdown by several countries or purposes for each activity. When detailed data can be retrieved by means of the IATI standard, the Ministry of Foreign Affairs of Denmark will be able to exploit the new possibilities to report a clearer statistical image of Den-mark’s role in the international development cooperation.; Why is this com-mitment relevant to OGP values?: The commitment will increase the scope and improve the quality of the infor-mation published about development assistance, consolidated in open, interna-tional standard formats.; Additional infor-mation: The Ministry of Foreign Affairs of Denmark has used the IATI standard for report-ing in the entire Danish development cooperation programme since 2013. As an example, this data flow has been made available via the website www.openaid.um.dk.
1/1/201712/31/2019
The Ministry of Foreign Affairs of Denmark
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905
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Drawing up a green paper on organisation of public services
Drawing up a green paper on organisation of public services
Analysis of problems relating to the organisation of public services, suggestion of possible solutions, setting the focus of development of services and drawing up and discussing the further action plans for resolution of the main issues relating to the organisation of public services.
20122012
Ministry of Economic Affairs and Communications
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906
EE0002EstoniaEuropeNational1A212012NA
Implementation of the eesti.ee action plan
Implementation of the eesti.ee action plan
The purpose is to improve the functionality and user friendliness of the eesti.ee portal
NA2012
Ministry of Economic Affairs and Communications
Estonian Information Systems Authority
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907
EE0003EstoniaEuropeNational1B112012NA
Drawing up a green paper on making public data available in a machine-readable form
Drawing up a green paper on making public data available in a machine-readable form
The goal is to map the starting position and possibilities of making Estonia's public data available in a machine-readable form and to develop and discuss with stakeholders the conceptual solution of proceeding with making public data available in Estonia.
NA2012
Ministry of Economic Affairs and Communications
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908
EE0004EstoniaEuropeNational1B212012NA
Creating a repository of public data
Creating a repository of public data
To create a single window for citizens and economic operators to access public machine-readable data.
NA2012
Ministry of Economic Affairs and Communications
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909
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Launching pilot projects of public data services based on the cloud technology
Launching pilot projects of public data services based on the cloud technology
To lower the barriers of access to public data as much as possible using new technologies and launch specific pilot projects.
20112012
Ministry of Economic Affairs and Communications
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910
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Interactive guidelines and training in implementation of the Good Practice of Public Engagement
Interactive guidelines and training in implementation of the Good Practice of Public Engagement
Smooth implementation of the Good Practice of Public Engagement approved by the Government of the Republic in 2011.
NA2012
Government Office
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911
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Launch of the impact assessment system
Launch of the impact assessment system
To initiate the impact assessment cofinancing programme which supports the application of the impact assessment methodology (as part of the Smar Decisions Fund) through which the assessment of the impact of strategies, legislation and Estonia’s positions in the European Union.
20122012
Government Office
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912
EE0008EstoniaEuropeNational1C312012NA
Overview of ministries’ work processes
Overview of ministries’ work processes
Smooth implementation of the Good Practice of Public Participation approved by the Government of the Republic in 2011.
NA2014
Government Office
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913
EE0009EstoniaEuropeNational1C412012NA
Integration of impact assessment into the process of public engagement
Integration of impact assessment into the process of public engagement
To integrate the Impact Assessment Methodology to be approved by the Government of the Republic in 2012 into public engagement.
NA2014
Government Office
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914
EE0010EstoniaEuropeNational1D112012NA
Creation of a database of declarations of economic interests
Creation of a database of declarations of economic interests
Prevention of a conflict of interests and strengthening the anti-corruption attitude of public sector employees and cultivation of ethical behaviour.
20122014
Ministry of Justice
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915
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Adjustment of the system of funding non-profit associations and establishment of a disclosure system
Adjustment of the system of funding non-profit associations and establishment of a disclosure system
Prevention of corruption in private sector and non-profit sector
20122013
Ministry of Internal Affairs
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916
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Drawing up a proposal for drawing up an anti-corruption strategy
Drawing up a proposal for drawing up an anti-corruption strategy
To analyse the performance of the effective anti-corruption strategy and lay down the objectives and courses of action of the new strategy that would best contribute to a decrease in corruption both in the private and public sectors.
20122012
Ministry of Justice
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917
EE0013EstoniaEuropeNational1D412012NA
Draft Anti-Corruption Act
Draft Anti-Corruption Act
For the purpose of improving prevention of corruption, the restrictions and duties of officials are clarified, the system of declaration of interests is made more efficient and liability arising from violation of law is stipulated. The draft Act decreases the administrative burden, increases transparency in the public sector and raises Anti-corruption awareness in society.
20112012
Ministry of Justice
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918
EE0014EstoniaEuropeNational1D512012NA
Establishment of the Public Ethics Council
Establishment of the Public Ethics Council
To create an independent Ethics Council with the aim of strengthening the core values and ethics of public officials.
20122013
Ministry of Finance
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919
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Organisation of ethics training for employees of various public sector organisations (incl. public servants)
Organisation of ethics training for employees of various public sector organisations (incl. public servants)
To raise the awareness of public sector core values and develop skills for solving ethically complicated situations among the target groups of the public sector.
20122012
Ministry of Finance
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920
EE0016EstoniaEuropeNational21.112014
Transparency of policy-making process
TO IMPROVE THE ACCESSIBILITY OF INFORMATION NEEDED FOR PARTICIPATION
Visualisation of the policy making process
Providing a better overview of the process of public policy making and legislation, explaining and visualizing it, describing the participation
1/7/2014August 2015
Government Office
Ministries, E-Governance Academy, Praxis, other third sector organisations, OGP Roundtable, Enterprise Pulse, interested parties
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