Press release: Who is actually protected by the Protector?

After several attempts, we were obstructed in getting basic information about the work of the Protector of Property and Legal interests of Montenegro in the last six years

From the state organ which protects legal and property interest of the state, and indirectly citizens’ interests, it is impossible to gain information on some of key activities, which the Protector should perform. By interpreting the Law on Free Access to Information, this institution deprives the citizens of access to information about its work.

Institute Alternative has requested the legal opinions issued by the Protector in the period from 2010 until today, through FOI. Requested legal opinions refer to conclusion of contracts and opinions on other property and legal interests, which Protector shall issue, according to the Law on State Property, upon the requests of bodies whose property rights and interests it represents.

Interpreting the Law on Free Access to Information restrictively, the Protector has hidden its documents requesting from us to cite give mark of documents we want to access. However, we cannot know exact marks, since the documents are unpublished. Therefore, this request is putting us in a paradoxical situation, which would look like this if simplified: we need to know in advance the answer to the question we asked.

In addition to the appeal which IA will file to this decision, we have an obligation to publicly react to such a lack of transparency of work of which should protect property and legal interests of Montenegro.

The fact that the only contact data of the Protector is the phone number on the website of the Ministry of Finance additionally contributes to the lack of transparency and the unavailability of this institution. E-mail address is not available, nor is the Guide to Free Access to Information, which is an obligation of the Law on Free Access to Information.

Since the poor legal solution of the Law on State Property does not stipulate a deadline for the annual report on the work of this institution, we are not yet able to see what has the Protector been working on during the previous year.

We call on the Protector to promptly informs the public on its work and to make the requested legal opinions accessible and, thus, performs its role in protecting the budget of Montenegro proactively.

The Law on State Property is clear – oversight over this institution shall be performed by the Ministry of Finance, which we invite to use its competences and requires an annual report on the work of the Protector.

If the practice of lack of transparency and misuse of the Law on Free Access to Information, we will continue to ask: Who is actually protected by the Protector?

Aleksandra VAVIĆ
Public Policy Researcher

IA at the conference in Pristina: From civil society without citizens to civil society of citizens

Only a limited number of non-governmental organizations uses mechanisms for citizens’ participation in creating public policies in Montenegro, said Stevo Muk, president of the Managing Board of the Institute Alternative (IA), at a regional conference on public administration reform, held in Pristina.

Conference “Role of Civil Society in Public Administration Reform – EU Standards and Practice” was organized by Technical Assistance for Civil Society Organisations (TACSO).
Speaking about mechanisms of participation of citizens and civil society in creating public policies, he reminded that they involve participation in advisory bodies of the governments and ministries, obligation of publishing a public call for CSO representatives to participate in working groups and obligation of organising public debate on key draft laws.
However, in practice, these mechanisms show numerous deficiencies.
“For example, working groups for drafting laws and strategies are inter-sectoral groups with numerous tasks, because, simultaneously, they analyse existing laws, discuss and evaluate achieved results, define different options and translate them into legal norms”, explained Muk.
When it comes to public administration reform, Muk reminded that IA already warned that Draft Strategy that directs this comprehensive reform is missing human figure: “Two main consumers of public services – citizens and business community were not consulted”.
Stevo spoke at the panel on pre-conditions and challenges of “participatory governance”, which includes participation of citizens in decision – making process.
However, he stressed that civil society without citizens is one of the key challenges in the region, and includes a large number of highly professional NGOs that fail to gain attention of a significant number of citizens.
Our public policy researcher Milena Milošević also participates at the conference that brings together about 80 participants from the region.

IA team

Transparency should prevent the misuse of the institutions for electoral purposes

Centre for Civic Education (CCE), Institute Alternative (IA) and Network for Affirmation of Non-governmental sector (MANS) defined the set of information which every public sector body should post proactively on 15 every days at their websites.

The objective of this precisely focused initiative is to reduce the space for potential misuse of public sector bodies for electoral purposes, which was previously demonstrated through the affair “Recording”, as well as through numerous other cases of misuse which NGO sector and independent media highlighted. Furthermore, this would facilitate the investigation of these misuses for the interested part of the public, but also increase the overall level of transparency of institutions.

Three non-governmental organisations defined more than 90 categories of information which institutions should post regularly on their websites. These information were divided in two groups – general information on finances and work which contain 27 different categories of information and nearly 60 categories of additional information which were defined particularly for every institution which could be used to influence the process of elections or for other related corruption actions.

Information which every institution should proactively post on its website includes: analytical cards with the information on every payment and receipt; travel warrant for country and abroad; every decision and every type of contract on employment or engagement on indefinite or definite period of time; every information on paid severance pay; every relevant information on public procurement; every information on the allocation of all forms of aid to legal and natural persons; every contract on loans, cessions, mortgages, fiduciaries, sponsorships, donations and financial leasing; every international project with the accompanying documentation; every protocol, agreement, contract and memorandum signed with local self-governments, NGOs, commercial subjects and other bodies; plans of work and financial reports; list of officials and employees with the amount of salaries; every financial payment, donation and assistance to media; as well as many other information which can determine the attempt of direct or indirect influence on the free will of citizens to choose.

Hence, the Ministry of Finances and local secretariats dealing with finances should post the excerpts from state or local treasury and analytical cards of budgetary reserve. Additionally, the Ministry of Finances should have to post complete documentation on the write-off or the exemption from tax and customs duties or postponement of their payment; every information on payments on the basis of restitution; every information on state aid; issued guarantees and short-term aid to local self-government units; information on internal redirections of budget, and similar.

Apart from the information posted by the institutions, they defined additional categories of information which must be posted for additional 17 groups or individual institutions, which are of special importance for free and fair elections.

Apart from that, Ministry of Labour and Social Welfare should have to post analytical cards containing the information on the amount and number of users of every form of social aid, as well as the information on type and recipients of social aid; requests and decisions on the allocation of one-off social compensations; contracts for the construction of housing objects for social cases, as well as for the objects of social and health care with the accompanying documentation.

Ministry of Interior should post every information on the award of Montenegrin citizenship with special conditions with the complete accompanying documentation, including the explanations of decisions, while the Ministry of Agriculture should post the information on the allocation of subventions and agricultural loans, information on the provision of aid to municipalities and municipal communities for the construction of water pipes, roads and other, as well as the contracts on loans signed by the Ministry including the IPARD like and Abu Dhabi Fund.

Additional categories of information which should be posted were also defined for the Government of Montenegro, Commission for the allocation of part of budgetary reserve funds, Ministry of Education, Labour Fund, Employment Agency of Montenegro, Investment and Development Fund, Directorate for the development of small and medium-sized enterprises, Directorate of Public Works and Directorate for Traffic, Ministry of Justice, University of Montenegro and state or locally-owned companies.

These requests are not in conflict with the Law on the Protection of Personal Information. In line with the undisputed interest of public to know, it is necessary to publish the information by observing the provisions of this and Law on Free Access to Information. These laws envisage the procedures of adequate manner of protection of personal information which are of significance for privacy, as well as the information marked with a degree of confidentiality, with the disclosure of basic information.

We urge every institution, bodies and other legal entities in the possession of state or local self-governments unit to adopt special bylaws and thus to norm the obligation to proactively post every information which can determine the presence and the extent of influence of public funds and authorisations on the process of elections and related corruption actions.

Also, we urge the institutions to publish the information related to flows of money in a machine-readable format, so that their processing would be possible. Current practice where bodies posted bulky budgetary database in “locked” scanned documents in PDF format, presented the obstacle for any analytical work with data, which is unacceptable in a situation where one tries to prevent misuse of state money for the needs of party interests and election campaigns.

Centre for Civic Education (CCE)

Institute Alternative (IA)

Network for Affirmation of Non-governmental sector (MANS)

Complete list of categories of information which should be posted per institution

Public Sector Reform: To Make Their Administration Ours Too

Even though it is difficult to determine in practice whether a person was employed based on their party affiliation, citizens most often complain of the Head of authorities’ arbitrariness during election of candidates for a certain government job position.

The President of the Managing Board of Institute Alternative (IA) Stevo Muk said in an interview with the Centre for Investigative Journalism (CIN-CG), that political figures on both national and local level have the legislative possibility not to chose the best candidate for the job.

˝There are clear principles for depoliticisation of public administration that are not difficult to follow, among which one of the most important stipulates that the level of separation of political and professional must be clear-cut, which is not the case in Montenegro˝, Muk warns.

CIN-CG: What is your comment on the Draft Law on Local Self-Government? What are its biggest flaws?

MUK: Unfortunately, the Draft Law issued by the Government last December does not promise an efficient battle against current bad practice. IA has warned earlier that there are two key reasons why the foreseen Draft Law on Local Self-Government does not imply a core change of multiannual bad practices. One of the reasons is that a multitude of new procedures has been literally copied from the Law on Public Servants and State Officials which, according to IA’s findings, did not have the best results in practice. The other reason is the fact that the key stage of employment procedure, the evaluation of candidates, still remains unregulated. In other words, a proper implementation of regulation is foreseen from the state level in organising and conducting the evaluation for most of local official positions. There is too much centralisation on the state level, even when it comes to human resources decision-making, delegated to politicians – ministers, who have the possibility not to choose the candidate that got the best evaluation.

CIN-CG: IA receives concrete complaints regarding employment on state and local level. Could you explain the ways citizens can ask you for advice?

So far, IA mostly received complaints regarding employment in state institutions, given that we monitoring most intensely the implementation of the Law on Public Servants and State Officials. However, the public should be aware of the fact that this Law regulates only a fifth of overall Montenegrin public sector, that the biggest employer in the country given that it employs around 56 000 people. A total of 20% of employees in the public sector actually works in municipalities and their status is vaguely regulated. In addition to that, for around 30 000 employees in the public sector that work in numerous regulatory bodies, public institutions and enterprises, only general work regulations are implemented which are very ‘’slim’’ when it comes to acceptance conditions – evaluation of qualities that the job candidates should possess.

We mostly receive complaints on irregularities in employment procedures in state institutions through our page Moja uprava which we piloted last year. The citizens’ complaints confirmed the key issues in filling ‘’state job positions’’ which are: arbitrariness of heads of authorities during the election procedure, irregularities during evaluation of candidate and the dissatisfaction of fixed term employees, who found themselves in a legal vacuum upon beginning of the implementation of the new Law on Public Servants and State Officials.

During this year we will be working on upgrading Moja uprava within our project ‘’Civil Society for Good Governance: To Act and Account’’, supported by the European Union, so the array of topics of citizens’ interests will be widened.

CIN-CG: How present is the employment according to party affiliation and on which level is it most dominant – how do we depoliticise public administration?

MUK: Employment according to party affiliation has been discovered where it had its roots – in party sessions. The Snimak affair additionally increased the level of mistrust of public in impartiality of administration and employment procedures. It is difficult to definitely determine whether the employment is based on party affiliation. However, legal loopholes which we regularly point out as well as the significant leeway to discretionary decision-making of political figures result in a system vulnerable to various political misuses. Political influence is more than obvious at the level of managerial staff, general directors, head assistants and heads of authorities – you merely need to visit internet presentations of the ruling party and recognize familiar faces, who should be serving us impartially, smiling in front of party symbols.

On the other hand, there are clear principles of depoliticisation of the public administration that are not difficult to follow, among which one of the most important stipulates that the level of separation of political and professional must be clear-cut, which is not the case in Montenegro. Unfortunately, the current Draft Strategy for Public Administration Reform 2016 – 2020 does not acknowledge this principle in its entirety.

CIN-CG: How do we put to stop the misuse of public resource on both local and state levels?

MUK: Legal security, clear rules with the least discretionary authority and transparency of institutions are the key obstacles for misuse of public resource in transition societies such as Montenegrin. Even though the freedom of decision-making in developed countries could also imply necessary flexibility, we are still at the development level where we have to keep our decision-makers under greater control and have precise legal formulation that will restrain our servants and employees from misuse of public resources. Unfortunately, bylaws in our system are often making basic intentions of laws pointless even when these are truthful; therefore putting to stop the misuse of public resources is a demanding job that requires undertaking on all levels.

CIN-CG: What is your comment regarding postponement of implementation of the Law on General Administrative Procedure for next year?

MUK: The new postponement of implementation of the Law on General Administrative Procedure is putting citizens a step backwards from the service-oriented administration, while they are still exposed to lengthy procedures that are not helpful in fulfilling their rights. This Law was supposed to be implemented in January this year, but that was postponed for 6 months, in order to be further postponed at the Government session for January 1st 2017. We have warned that this postponement points out the inertia of Montenegrin institutions which have not managed to secure enough preconditions for its implementation and conduct mutual alignment of legal provisions since December 2014 when the Law was adopted. Unfortunately, this syndrome of our administration is reflected in many fields, given that time is a cheap category when it comes to key reform steps.

CIN-CG: Do you consider it to be inappropriate to adopt a Law on Public Sector Salaries during election year?

MUK: IA considers that the pre-election atmosphere should be nurtured during the entire electoral cycle, meaning during four long years, and that the pre-election period is merely a culmination of well thought-out engineering that surpasses periods of electoral campaigns.

That would also be our opinion on the Law on Public Sector Salaries, the draft of which was prepared already in 2013, having same systemic flaws during its adoption this year, with final adjustments made upon entering the parliamentary procedure. I would also add that this Law merely ‘’institutionalised’’ earlier salaries for most positions in the public sector, particularly heads of authorities’, given that the salaries of many were above the number publicly available having in mind numerous bonuses for participation in working groups.

Conversation conducted by Ana Komatina

Interview was originally published on Center for Investigative Journalism website

Procurement in state administration in figures

In 2014, state authorities have spent 52 994 714, 56 euro. The Ministry of Sustainable Development and Tourism had the largest completed budget for public procurement in 2014 – 23 278 015, 51 euro and The Secretariat for Development Projects had the lowest one – 16 740,60 euro. The total amount of 14 state authorities have violated the percentage of use of direct agreement prescribed by the Law, led by the Directorate of Youth and Sports, which has used this procedure for all the procurement realised during last year. The following authorities have also realised the extremely high percentage of use of direct agreement: Institute for Hydrometeorology and Seismology (41,24%), Intellectual Property Office of Montenegro (35,48%), State Archives of Montenegro (34,15%), Ministry of Foreign Affairs and European Integration (30,07%).

The problem of unrealistic planning of the public procurement budget is also ubiquitous in state authorities. According to the data presented in individual reports on public procurement, the completed budget of only three municipalities is in accordance with the planned budget for 2014 – Ministry of Foreign Affairs and European Integration, Ministry of Labor and Social Welfare and Bureau of Metrology. Still, by examining the reports delivered by these institutions to the Institute alternative, i.e. by summing the amounts from the forms A, B and C which give an overview of the procurement realised by the open procedure, the shopping method and the direct agreement, we see that the total sum differs from the planned one. The total amount of sixteen state authorities has been changing the public procurement plan during the year. The Ministry of Finance has changed the public procurement plan nine times, of which the last change made has increased the budget for almost half of a million, even though that amount hasn’t been spent by the end of the year. The public procurement plans of two institutions are not even available – The Directorate of Youth and Sports and the Institute for Social and Child Protection.

***

The data on public procurement in state authorities in 2014 was gained on the basis of the request for free access to information sent to all state authorities obliged to apply the Law on Public Procurement, 33 of them. This information doesn’t include the data for the Directorate for Hydrocarbons, considering that we weren’t able to find the contact information of this newly established organ. Even three months after sending the request, The Ministry of Economy and the Ministry of Education have not delivered their annual reports on public procurement, violating in that way the Law on Free Access to Information. The Public Procurement Administration and The Statistical Office of Montenegro have made a resolution with incorrectly and incompletely established facts. Namely, from the Statistical Office we’ve been informed that the individual reports of the contracting authorities are available at the annual report on public procurement, which, according to the Law, should be published until the end of May, which doesn’t correspond with the facts and could be determined by examining the last years’ reports. The Public Procurement Administration in their response have also referred to the annual report on public procurement, even though it is obligated to prepare the individual report on conducted procurement, which is clear from the budget established for this institution in the Law on Budget of Montenegro for 2014. Also, during our research on the attitudes of the contracting authorities in January this year, we have been informed from the Commission for the Control of Public Procurement Procedures that the Public Procurement Administration manages procurement for them. Because of these resolutions and the silence of the administration, we have submitted the complaint against these four institutions to the Agency for Protection of Personal Data and Free Access to Information, but this body has not decided on them yet. The Ministry of Transport and Maritime Affairs has made the resolution approving the access to information, but even after costs payment, we still have not received the report.

Full information on public procurement in state authorities can be found here (only in Montenegrin).

The research is conducted within the project “Civil Society and Citizens against Corruption in Public Procurement”, which is implemented by the Institute Alternative with the support of the Embassy of the Kingdom of Netherlands. The activities aim at strengthening the cooperation between state and non-state actors in the joint efforts in identifying irregularities in public procurement and formulating the recommendations for improvement.

TV Show Replika

President of our Managing Board, Stevo Muk, was a guest in a TV Show “Replika”, airing on public broadcasting service.

The show was dedicated to the Law on the implementation of the Agreement on Free and Fair elections. The guests discussed the new composition of the Government, which now includes representatives of the opposition, the agreements for future appointments, as well as deadlines foreseen by the Law. They have presented their expectations regarding obstructions that could aggravate their work and control the abuse of state resources in election year.

Besides Stevo, the guests were:

  • Aleksandar Ražnatović, Positive Montenegro Party
  • Miloš Konatar, Civic Movement URA
  • Dragiša Janjušević, DEMOS

You can watch the TV Show in its entirety via link below: