Monitoring matrix
| No. | Monitoring criterion | Status | Description & comments | Source |
|---|---|---|---|---|
| I. Implementation of the monitored measure | ||||
| 1.1 | Budget funds allocated in the municipality's 2026 budget for implementing the measure | Yes | In the Budget of the Municipality of Vevchani for 2026, funds are envisaged for the implementation of the public lighting measure. The funds are clearly allocated in accordance with the title and description of the measure in the Programme. Allocated are MKD 3,950,000: Programme J30 – Public Lighting, MKD 1,700,000 for maintenance, and Programme JA0 – Construction of Public Lighting, MKD 2,250,000 for construction. | Decision on the adoption of the Minutes from the 4th session of the Council of the Municipality of Vevchani held on 25.12.2025, No. 08-8/3 dated 12.03.2026. Budget of the Municipality of Vevchani for 2026 (Official Gazette No. 14/2025); Response to a Request for Information of Public Character, Decision No. 08-384/3 dated 28.04.2026; Annual Public Procurement Plan for 2026. Date of initial publication on the ESPP (Electronic System for Public Procurement): 08.01.2026, Date of publication of the version: 08.01.2026 at 12:45. Programme for Financing Public Utility Infrastructure Facilities for 2026, No. 08-56/21 dated 25.12.2025. |
| 1.2 | Public procurements planned and/or carried out in relation to the measure | Yes | The Annual Public Procurement Plan for 2026 includes procurements for materials for the maintenance of street lighting, as well as for the procurement, transportation, and installation of lighting poles. | Annual Public Procurement Plan for 2026. Date of initial publication on the ESPP (Electronic System for Public Procurement): 08.01.2026, Date of publication of the version: 08.01.2026 at 12:45. Response to a Request for Information of Public Character, Decision No. 08-384/3 dated 28.04.2026. |
| 1.3 | The necessary preconditions for carrying out activities related to the measure are in place (e.g. permits, preparatory activities, staff, etc.) | Yes | The preconditions for the implementation of the measure have been fulfilled. The measure is included in the Programme for Financing the Construction and Maintenance of Public Utility Infrastructure Facilities in the Municipality of Vevchani for 2026, No. 08-56/21 dated 25.12.2025. Budget funds have been secured, and procedures have been conducted and public procurement contracts have been concluded within the Annual Public Procurement Plan. | Program for Financing the Construction and Maintenance of Communal Infrastructure Facilities in the Municipality of Vevchani for 2026, No. 08-56/21 dated 25.12.2025. Decision on the Adoption of the Minutes from the 4th Session of the Council of the Municipality of Vevchani, held on 25.12.2025, No. 08-8/3 dated 12.03.2026. Budget of the Municipality of Vevchani for 2026 (Official Gazette No. 14/2025); Response to the Request for Public Information, under Decision No. 08-384/3 dated 28.04.2026. Annual Public Procurement Plan for 2026, Date of initial publication on the Electronic System for Public Procurement (ESPP): 08.01.2026, Date of publication of the version: 08.01.2026 at 12:45. Program for Financing Communal Infrastructure Facilities for 2026, No. 08-56/21 dated 25.12.2025.
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| 1.4 | Concrete activities related to the measure are being implemented | Yes | Activities for the implementation of the measure in accordance with the 2026 Program have been initiated. The activities include the maintenance of the existing public lighting system and the reconstruction of part of the system through the installation of new lighting poles. The implementation is in accordance with the activities envisaged in the Program and the allocated budget funds. No information on other activities implemented during this period has been provided. | Information arising from the public debate held on 19.06.2026 in Vevchani. Information provided by a representative of the Municipality and other participants at the debate organized by KAB Struga in Vevchani (19.06.2026). |
| II. Transparency and accountability of the municipality/institution | ||||
| 2.1 | The municipality (i.e. the responsible institution) regularly shares information about the measure on its website and social media | No | During the monitoring period, no publications were identified on the website and social media channels of the Municipality of Vevchani related to the public lighting measure. The Municipality’s website became active again in June 2026 (a new website format was developed, based on a model prepared by the Ministry of Digital Transformation); however, no information related to this measure was published during the analyzed period. Monitoring of the measure continues. | The website of the Municipality of Vevchani was not available during the months of April and May 2026. Information obtained through telephone conversations with the Technical Secretary of the Municipality of Vevchani and other responsible municipal officials. Formal communication with employees of the Municipality of Vevchani – discussions with the Technical Secretary throughout the entire quarter. |
| 2.2 | The municipality (i.e. the competent institution) responds to requests for public information submitted about the specific measure | Yes | During the quarter, one Request for Public Information was submitted related to the public lighting measure. The request was submitted by the organization conducting the monitoring of the measure (CAB Struga). The Municipality of Vevchani provided a complete and timely response electronically, including the requested documentation and information. | Response to the Request for Public Information was submitted electronically (written decision). The request was submitted on 27.04.2026, and the response was provided on 28.04.2026 (one day later). Information provided by the project team. |
| 2.3 | The municipality (i.e. the responsible institution) shares information about the measure at the request of stakeholders through meetings, interviews, gatherings, etc. | Yes | KAB Struga organized one public debate and several working meetings with representatives of the Municipality of Vevchani (19.06.2026), during which the implementation of the measure was discussed. The Municipality actively participated in the debate and working meetings, providing information and documentation related to the measure. | Response to the Request for Public Information under Decision No. 08-384/3 dated 28.04.2026. Information arising from the public debate held on 19.06.2026 in Vevchani – Restaurant “Kutmičevica”. The debate was organized by KAB Struga, and a representative from the Municipality of Vevchani also participated. |
| III. Citizen participation in decision-making | ||||
| 3.1 | Citizens are involved in decisions related to the implementation of the measure | No | During the quarter, no formal consultations organized by the Municipality of Vevchani related to this measure were recorded. | Telephone conversation with an employee of the Municipality of Vevchani, specifically with the Technical Secretary. Information arising from the public debate held on 19.06.2026. |
| 3.2 | Citizens have initiated participation in decisions related to the monitored measure | No | There is no information indicating that citizens submitted requests for meetings or consultations with the Municipality of Vevchani. No petition related to the measure was submitted. No civic initiative was submitted. There is no information regarding citizens’ participation in Council sessions related to the measure. No other forms of citizen proactivity towards the Municipality were identified. | Response to the Request for Public Information was submitted electronically (written decision). The request was submitted on 27.04.2026, and the response was provided on 28.04.2026. Communication with the Technical Secretary and employees of the Municipality of Vevchani, conducted several times during the quarter. Information arising from the public debate held on 19.06.2026. |
| Citizens were involved in the implementation of the specific measure through: | ||||
| 3.3.1 | Public assemblies, debates and forums | Yes | During the quarter, KAB Struga initiated and organized one public debate and one public information event related to the measure. | Communication with representatives of the Municipality of Vevchani and participants in the public debates. ora24.tv -Report on the debate - Аpril 2026 |
| 3.3.2 | Possibility of electronic participation via mobile apps, website, online forms, etc. | No | During the quarter, electronic participation of citizens regarding this measure was not enabled. No electronic tools, such as a website, electronic forms, or mobile applications, were used. There is no information available on citizens who participated through electronic forms. | Communication with employees of the Municipality of Vevchani. Information provided by the project team. |
| 3.3.3 | Municipality open days | No | During the quarter, no open days organized by the Municipality of Vevchani related to the measure were held. There is no information on implemented open days, citizen participation, or discussions on the measure in this format. | Communication with employees of the Municipality of Vevchani. Information provided by the project team. |
