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No.LevelNameDescriptionRESULTS
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National ITI Score35.76
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1DimensionEnabling environmentEvaluates national or sub-national conditions enabling transparency for the infrastructure sector considering the legal and regulatory framework and the centralised digital information tools.60.90
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1.1VariableLegal framework and digital tools60.90
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1.1.1Sub-variableAccess to public information regulatory frameworkEvaluates the existence of a national regulation on access to public information, or other related regulation, relevant to the infrastructure sector.90.00
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1.1.1.1IndicatorAccess-to-public information lawThere is a national law that guarantees the access to public information in all public sector institutions, which applies to all material held by or on behalf of public authorities with only few exceptions contained in the same law.100.00
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1.1.1.2IndicatorRight to request public informationThere exists within the national legal framework the right of citizens to request and obtain non-published public information with
· access to both information and records/documents
· no need to provide reasons for their requests
· clear maximum timelines
· access to all public institutions.		100.00
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1.1.1.3IndicatorSanctions over non-compliance with access to public information mandatesWithin the national legal framework there are sanctions for non-compliance on proactive and reactive disclosure of information.100.00
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1.1.1.4IndicatorOrganisation guaranteeing the sanctionsWithin the national legal framework there are organisations or mechanisms that are
· protected against political and financial interference
· responsible for overseeing the compliance of access-to-information requirements
· compliant with the sanctions determined by law.		60.00
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1.1.2Sub-variableTransparency standards in the public infrastructure sectorEvaluates the existence of laws and regulations that guarantee access to information in accordance with a transparency data standard for public infrastructure.52.00
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1.1.2.1IndicatorProactive publication of information on public procurement processesThere is a national act or regulation that guarantees proactive disclosure of public procurement information in all public sector institutions.100.00
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1.1.2.2IndicatorProactive publication of information on public infrastructure projectsThere is a national act or regulation that guarantees proactive disclosure on public infrastructure projects in all public sector institutions.100.00
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1.1.2.3IndicatorInfrastructure data disclosure standardThere is a national act or regulation that defines a data disclosure standard in public infrastructure (such as a formal disclosure requirement (FDR) requesting for the data of CoST IDS or OC4IDS), that must be complied with by all national or sub-national procuring entities.0.00
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1.1.2.4IndicatorInfrastructure data disclosure standard proactively published as open dataThe national act or regulation with the infrastructure data disclosure standard requests proactive disclosure of infrastructure projects as open data.60.00
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1.1.2.5IndicatorOrganisation responsible for the infrastructure data disclosure standardWithin the law or regulation there is an organisation responsible for overseeing the compliance of the publication of information according to the infrastructure data disclosure standard.0.00
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1.1.3Sub-variableNational digital information toolsEvaluates the availability of national digital tools that facilitate transparency in public infrastructure.42.00
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1.1.3.1IndicatorCentralised digital information platformsThere are centralised national or sub-national digital platforms with information on public infrastructure projects.60.00
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1.1.3.2IndicatorEasy access to information in digital information platformsThe information that offers the details of public infrastructure projects, used for example for verification reports, is easily accessible, complete and available in an orderly manner in digital format.60.00
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1.1.3.3IndicatorInfrastructure projects geographic information system (GIS) platformThere is a web platform tailored to the needs of citizens that allows in a simple and visual manner, access to a GIS database of infrastructure projects with key information on works under execution or recently executed.0.00
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2DimensionCapacities and processesEvaluates the soundness of procuring entities’ procedures and capacities to disclose data and information.25.45
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2.1VariableInstitutional capacities31.67
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2.1.1Sub-variableBasic knowledgeAssesses the knowledge of public officers on subjects of access to information and transparency in public infrastructure.28.40
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2.1.1.1IndicatorKnowledge about the access-to-information lawThe officer who completes the survey knows the national access-to-information law on public information and the main provisions.32.67
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2.1.1.2IndicatorKnowledge about transparency initiatives in the infrastructure sectorThe officer who completes the survey knows the existence of the transparency initiatives in the infrastructure sector and their objectives.27.33
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2.1.1.3IndicatorKnowledge about the transparency data standard in the infrastructure sectorThe officer who completes the survey knows the national or sub-national transparency data standard for the infrastructure sector and its requirements.15.33
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2.1.1.4IndicatorKnowledge about sanctions due to non-compliance on the access-to-public-information lawThe officer who completes the survey knows the sanctions applied for non-compliance with the standards of access to public information and/or State contracts.28.67
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2.1.1.5IndicatorKnowledge about different data categoriesThe officer who completes the survey knows what constitutes and the differences between: public data, personal data, sensitive data, confidential data and reserved data.38.00
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2.1.2Sub-variableDigital capacitiesAssesses institutional capacities on the use of digital technologies to facilitate efficiency and transparency.34.93
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2.1.2.1IndicatorComputer equipmentThe entity has computer equipment for all personnel performing any type of administrative work.36.00
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2.1.2.2IndicatorConnectivity to the internetThe entity has an internet connection that offers an adequate bandwidth for the systems operations and the personnel.33.33
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2.1.2.3IndicatorInstitutional websiteThe institution has its own website and is capable of managing its content and services in real time.38.00
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2.1.2.4IndicatorInformation systems for infrastructure projectsThe institution has a digital system to record all information related to public infrastructure projects.31.33
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2.1.2.5IndicatorUse of digital information systemsOfficers use available digital systems for activities related to public infrastructure projects.38.00
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2.1.2.6IndicatorInfrastructure open data publicationThe entity publishes information of its infrastructure projects in this format, complying with the following conditions:
· tabulated
· updated
· complete
· processable by computer
· free of payment
· with a license allowing their free use.		31.33
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2.1.2.7IndicatorVisualisations based on infrastructure projects dataThe public entity uses visualisations that facilitate the presentation and interpretation of information referring to public infrastructure projects.34.00
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2.2VariableInstitutional processes21.31
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2.2.1Sub-variableProcedures to disclose informationEvaluates institutional procedures to guarantee transparency of data and information related to public infrastructure.29.73
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2.2.1.1IndicatorProcedures for the publication of informationThere is a documented institutional procedure for the proactive disclosure of information linked to public infrastructure projects.24.00
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2.2.1.2IndicatorResponsibilities for disclosureThe procedure for proactive disclosure refers to named officers who are responsible for the various stages of the proactive disclosure of information process.16.00
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2.2.1.3IndicatorInformation officer profileThere is a documented professional profile in the institution for an “information officer”, “information unit”, or similar, that describes the professional requirements and main tasks for this person or unit.35.33
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2.2.1.4IndicatorInformation officerThere is a person nominated for the position of information officer and the person fully complies with the job profile.36.00
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2.2.1.5IndicatorFollow-up mechanisms on information requestsThere are procedures to provide an internal follow-up to public infrastructure project information requests that come from citizens or other actors.37.33
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2.2.2Sub-variableEnablers and barriers to disclose informationEvaluates conditions at the entity facilitating or limiting the public information publication.17.43
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2.2.2.1IndicatorInternal policy for information publicationThere is in the entity an internal policy, issued from the institutional authorities, for the publication of information containing, among other data, those referring to infrastructure projects.22.00
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2.2.2.2IndicatorDisclosure training programmeThere is an internal disclosure training programme or dissemination process that makes personnel aware at all levels on matters of access to public information that includes infrastructure projects.26.67
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2.2.2.3IndicatorIdentification of limitations for publishing informationThe internal limitations to publishing infrastructure projects information have been clearly identified.18.67
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2.2.2.4IndicatorPlan to mitigate limitations for publishing informationThere is a document that contains the plan to reduce or eliminate the present limitations to publishing information related to infrastructure projects.3.33
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2.2.2.5IndicatorBureaucratic barriers to publish informationThe process of proactive and reactive publication of public information, in practice, is not hindered by internal bureaucracy, as for example when it is necessary to obtain approval from multiple parties.20.67
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2.2.2.6IndicatorDocumentation of non-compliance and sanctionsThere is documentation at the entity acknowledging and following-up on non-compliance and sanctions imposed by controlling entities due to non-compliance with the access-to-information standards and/or state contracts.8.67
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2.2.3Sub-variableControl over infrastructure projects disclosureAssesses the existence of disclosure control mechanisms and their practical impact in improving data disclosure.16.00
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2.2.3.1IndicatorLevel of disclosed infrastructure projectsProportion of projects on which information is disclosed, complying with the infrastructure data standard, compared with the total number of projects managed by the procuring entity, expressed as a percentage.18.00
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2.2.3.2IndicatorLevel of investment represented by disclosed infrastructure projectsAmount of investment represented by projects on which information is proactively disclosed by the procuring entity, complying with the infrastructure data standard, as a proportion of the total amount of investment on infrastructure projects, expressed as a percentage.14.00
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3DimensionCitizen participationEvaluates the opportunities provided by procuring entities for citizen participation and how citizens use the disclosed public information.26.35
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3.1VariableParticipation practices26.35
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3.1.1Sub-variableParticipation opportunitiesAssesses the formalisation of citizens participation opportunities and online mechanisms to facilitate this participation.29.13
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3.1.1.1IndicatorInstitutionalised citizen participationThe institution has formal citizen participation opportunities that allow the procuring entity to listen and implement requests from the citizenship, that may be used for public infrastructure projects.28.00
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3.1.1.2IndicatorPermanent and inclusive citizen participationThe citizens participation opportunities are permanently available or are available with a constant periodicity through a variety of inclusive channels.33.33
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3.1.1.3IndicatorCitizen participation in infrastructure projectsThe entity conducts formal citizen consultation processes to identify, define, prioritize and monitor public infrastructure projects.33.33
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3.1.1.4IndicatorCitizen attention officeThere is in the institution an office for citizen service (called the Transparency Office, Complaints Office, Information Office, etc.) that sees subjects related to infrastructure projects.24.00
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3.1.1.5IndicatorOnline form for consultation or requestsThere is an online form by which any person may request information, perform a consultation, or present a complaint referring to an infrastructure project and receive an effective response.18.67
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3.1.1.6IndicatorAwareness of participation opportunitiesThe institution makes an effort to ensure that citizens are aware of existing participation opportunities and of the availability of information related infrastructure projects.32.00
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3.1.2Sub-variableUse of information by citizensAssesses the use of information related to infrastructure projects by citizens, stemming from case evidence.24.07
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3.1.2.1IndicatorCentralised citizen complaintsThere is a mechanism that documents citizens’ complaints related to public infrastructure projects, generates a log and manages responses in an orderly fashion.29.33
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3.3.2.2IndicatorRequests and responses of access to informationAccess- to-information requests and responses there were from the entity are recorded.22.00
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3.3.2.3IndicatorInstitutional response capacityThe response to citizens’ access-to-information requests is provided according to the period established by law.21.33
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3.3.2.4IndicatorInstitutional use evidenceThe institution provides the public with feedback, such as reports or announcements, on how citizens’ inputs have been used in infrastructure projects.28.67
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3.3.2.5IndicatorCitizens use evidenceThe information made public regarding infrastructure projects is used by the citizens, civil society organisations, academia, media, private sector, or any other actor.20.00
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3.3.2.6IndicatorEvidence of joint projectsThe institution has developed joint projects with other actors out of the institution as a result of the information on infrastructure projects.16.00
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3.3.2.7IndicatorImprovements as a response to citizen participationChanges or reforms have been made to infrastructure projects in response to feedback, evaluation, or some other type of citizen participation.24.67
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4DimensionInformation disclosureEvaluates the amount of data and information disclosed by procuring entities on infrastructure projects according to the CoST IDS or the OC4IDS.34.14
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4.1VariableDisclosure practices34.14
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4.1.1Sub- variableProject identification76.03
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4.1.1.1IndicatorProject reference numberThere is a number or code assigned to the project that uniquely identifies it.58.67
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4.1.1.2IndicatorProject ownerThe entity in charge of project development and execution contract is clearly identified.91.67
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4.1.1.3IndicatorSector and sub-sectorThe sector and sub-sector are identified according to the government structure, for which the project is being developed.89.67
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4.1.1.4IndicatorProject nameThe project is clearly identified with the same name throughout the project cycle.83.33
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4.1.1.5IndicatorProject locationThe physical location of the project is clearly identified.88.33
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4.1.1.6IndicatorProject descriptionThe project´s description is available, indicating what it is about and the infrastructure outputs that are part of it.70.33
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4.1.1.7IndicatorPurposeThere is a project purpose expressed in terms of public infrastructure and its intended social and economic impact.65.67
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4.1.2Sub-variableProject preparation27.33
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4.1.2.1IndicatorEnvironmental impactA document that identifies, evaluates and describes the environmental impacts produced by the project on its surroundings is available; including reference to relevant additional studies (soil, topography, hydrogeology, etc.)8.00
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4.1.2.2IndicatorLand and settlement impactA document that identifies, assesses and describes the impacts on human settlements and population centres, produced by the project, is available.10.00
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4.1.2.3IndicatorContact detailsInformation identifies the contact details of the officer responsible for the project in the procuring entity.22.33
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4.1.2.4IndicatorProject budget and date of approvalThe total required budget is available for the development of the project and the date of approval provided.61.00
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4.1.2.5IndicatorFunding sourcesThe sources where the funds are coming from are identified, e.g. from the national budget, cooperation, multilateral organisations, or others.75.00
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4.1.3Sub-variableExecution contract procurement46.87
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4.1.3.1IndicatorProcuring entity and contact detailsThe entity in charge of contracting the execution of the infrastructure project and its contact details are clearly identified.74.33
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4.1.3.2IndicatorProcurement processThe type of procurement process that was applied to award the contract is clearly identified.60.00
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4.1.3.3IndicatorNumber of firms biddingThe number of companies participating in the bidding process for the infrastructure execution is clearly identified.30.00
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4.1.3.4IndicatorContract typeThe type of contract to be signed is clearly identified.61.67
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4.1.3.5IndicatorContract titleThe official name of the signed contract is clearly identified.35.00
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4.1.3.6IndicatorContract priceThe final amount of the execution contract is clearly stated.53.33
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4.1.3.7IndicatorContract start dateThe date when the contract execution starts is clearly identified.41.67
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4.1.3.8IndicatorContract durationThe contract duration is clearly identified.36.67
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4.1.3.9IndicatorContractor(s)The
· name
· identification number
· contact information
of the winning contractor is clearly identified.		28.33
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4.1.3.10IndicatorContract scope of workThe description of the work and services that the firm has to provide under the signed contract are clearly identified.47.67
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4.1.4Sub-variableSupervision contract procurement15.37
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4.1.4.1IndicatorProcuring entity and contact detailsThe entity in charge of contracting the supervision of the infrastructure and its contact details are clearly identified.28.67
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4.1.4.2IndicatorProcurement processThe type of tender management process applied to award the contract is clearly identified.14.00
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4.1.4.3IndicatorNumber of firms/individuals biddingThe number of companies or individuals participating in the bidding process for the supervision is clearly identified.11.67