A.1.- Information about elected officials and City Council staff

2. The email addresses of the political and administrative officials are specified http://www.casadelaindia.org/es/patronato

http://www.casadelaindia.org/es/patronato

4. The list of job positions (RPT) or the entity’s workforce is published in full

List of jobs at the Casa de la India Foundation: Guillermo Rodríguez Martín (director); David Rodríguez Gómez (head of programming); (administration)

5. The individualised list of management positions and the individual or collective amount of their remuneration is published in a specific section of the website.

REMUNERATION OF MANAGEMENT POSITIONS – YEAR 2024. MANAGEMENT
POSITIONS Category Number Gross Annual Salary Director – Senior management employment contract 84,730.78€.

6. The entity’s Job Offer is published, along with its development and implementation (if there has been no recent offer, this will be expressly indicated on the website).

Job offer 2022.

A.2.- Information on the organisation and assets of the City Council

7. The different governing bodies and their respective functions are specified. http://www.casadelaindia.org/es/organos-y-estatutos

http://www.casadelaindia.org/es/organos-y-estatutos

Governing body: Foundation Board of Trustees

10. The entity’s strategic and operational planning (if any) is approved and published. There is no strategic and operational planning for the entity.

11. A detailed list of vehicles assigned to the entity is published. There are no vehicles assigned to the entity.

12. The entity’s inventory of assets and rights is published. Inventory of assets and rights of the entity

A.3.- Information on municipal regulations and institutions

18. Judicial decisions (in full or a link to their content) affecting the entity (in contentious, labour, etc. matters) are published (if there have been none, this will be expressly stated on the website). There have been no judicial decisions affecting the entity.

B.1. Characteristics of the City Council website

19. A transparency portal (or specific section) has been implemented in the entity.

20. There is a clearly visible internal search engine on the entity’s website.

Search engine in the upper left corner of our website www.casadelaindia.org

B.2.- Information and citizen services

21. The map of the organisation’s website can be seen on the home page.

Home page of Casa de la India

22. Data on questions received from citizens or organisations is published (at least the number of questions received and answered). This data is not currently published.

23. The general catalogue of services is published, as well as the locations of the organisation’s services and facilities, with addresses, opening hours and links to their websites and/or email addresses.

All this information is published on the organisation’s website: -Casa de la India- HEADQUARTERS: Location, opening hours and space rental.

24. The updated catalogue of administrative procedures within its competence is published, indicating their purpose, procedures, deadlines, meaning of administrative silence and, where applicable, associated forms, specifying those that can be processed electronically. The Casa de la India Foundation is not affected by the administrative procedure of the public administration.

29. There are discussion forums or social media profiles on the organisation’s website.

Facebook Casa de la India | Twitter Casa de la India | Instagram Casa de la India | YouTube channel Casa de la India

B.3.- Degree of commitment to citizens

32. Citizens are encouraged to make suggestions and participate in the development of the organisation’s plans and programmes (if any).

CONTACT

33. There is a Service Charter for the organisation, and information is provided on the degree of compliance with the commitments established therein. -Casa de la India-

HEADQUARTERS: Location, opening hours and rental of spaces.

LIBRARY: Information, opening hours and services.

CULTURE: Programming, workshops and courses, artist exchange programme.

EDUCATION: Courses, seminars and conferences, Indian school, etc.

34. The results of surveys on service provision exist and are published (if no surveys have been conducted, this will be expressly stated on the website). No surveys have been conducted.

C.1.- Accounting and budgetary information

35. The entity’s budgetary modifications approved by the competent body are published. There have been no budgetary modifications in recent financial years.

37. Reports on budgetary stability issued by the Independent Authority for Fiscal Responsibility are published (if there are none, this is expressly stated on the website). Budgetary Stability Reports

38. * Fiscal autonomy (net recognised tax revenues / total net recognised revenues). This indicator is not applicable to the Casa de la India Foundation.

39. Financing capacity or need in terms of budgetary stability (surplus or deficit) (Organic Law on Budgetary Stability and Financial Sustainability) Financing capacity or need in terms of budgetary stability. Financing capacity or need.

C.2.- Transparency in municipal revenue and expenditure

43. * Average collection period (Outstanding receivables (Chapters I to III) x 365 / Net recognised rights).

44. Quarterly reports on measures to combat late payment in commercial transactions involving payments to suppliers are published (Art. 16.7 Ministerial Order HAP/2012/2015) (If there are none, this will be expressly stated on the website) Quarterly reports on late payment.

45. The amount of the entity’s debt and its evolution compared to previous years is published. Outstanding debt of Casa de la India

D.1.- Service contracting procedures

46. Information is provided on the composition, method of appointment and calls for tenders of the Contracting Committees (via a direct and specific link on the website for this information). Contractor profile

47. The minutes of the Contracting Committees are published (via a direct and specific link on the website for this information). The Casa de la India Foundation is not affected by the public administration procedure.

D.2.- Suppliers and service costs

48. The list and/or amount of transactions with the entity’s most important suppliers, contractors and contractors is published (via a direct and specific link on the website for this information). The information can be consulted in the attached file.

49. Information on the effective cost of services financed by public fees or prices is published. Report on the cost study.

E.2.- Announcements and tenders for public works

57. Projects, specifications and tender criteria for public works are published (via a direct and specific link on the website). The Casa de la India Foundation has not contracted any public works

58. Modifications, reforms and additions to the most important works projects are published (via a direct and specific link on the website) (if there have been none, this will be expressly stated on the website). The Casa de la India Foundation has not contracted any public works

E.3.- Information on competitors, bids and resolutions

59. The list of companies that have tendered for public works is published (via a direct and specific link on the website). The Casa de la India Foundation has not carried out any public works contracts.

60. The names of the companies that have carried out the most important public works are published (via a direct and specific link on the website). The Casa de la India Foundation has not carried out any public works contracts.

E.4. Public works, urban planning and infrastructure

61. Accurate information is provided on each of the most important infrastructure projects currently underway (project objectives and municipal authority responsible; contractor(s) responsible; budgeted amount; implementation period) (via a direct and specific link on the website). The Casa de la India Foundation has not contracted any public works.

F.1.- Planning and organisation of the City Council

65. Annual and multi-year plans and programmes are published, setting out specific objectives, as well as the activities, resources and time frame for their achievement.

The action plan that forms part of the budget approved by the Foundation’s board of trustees is published.

66. An updated organisational chart is published, identifying the heads of the different bodies, as well as their functions and independence relationships.

Administrative Organisation Board of Trustees

65. The internal reports of the legal advisory and intervention bodies are published once they are final (if there have been no reports of this type, this will be expressly indicated on the website). Budget stability reports: Financing capacity or need and outstanding debt. Quarterly reports on late payments.

F.2.- Contracts, agreements and subsidies

65. All formalised contracts are published, indicating the subject matter, the tender and award amounts, the procedure used, the instruments through which they were advertised, where applicable, the number of bidders participating in the procedure and the identity of the successful bidders (via a direct and specific link on the website).

The Casa de la India Foundation has not formalised any contracts of this type in 2024.

69. Amendments to formalised contracts are published (via a direct and specific link on the website).

The Casa de la India Foundation has not formalised any contracts of this type in 2024.

70. Minor contracts formalised are published periodically (at least quarterly) with detailed information on their amounts and successful bidders (via a direct and specific link on the website). The information can be found in the attached file.

71. Statistical data on the percentage of the budgetary volume of contracts awarded through each of the procedures provided for in public sector contract legislation is published (via a direct and specific link on the website).

During the 2020 financial year, 100% of contracts were minor contracts.

72. The list of agreements signed is published, mentioning the signatory parties, their purpose and, where applicable, the agreed financial obligations (via a direct and specific link on the website). The information can be consulted in the attached file.

73. The subsidies and public aid granted are published, indicating their amount, objective or purpose and beneficiaries. The Casa de la India Foundation does not grant subsidies or public aid.

F.3.- Senior officials of the City Council and affiliated entities

75. Compensation received upon leaving office by senior management is made public (if there has been no compensation, this is expressly stated on the website). There has been no compensation paid to senior management.

F.4.- Financial and budgetary information

77. The list of properties (offices, premises, etc.), both owned and leased, occupied and/or assigned to the entity, is published. The Casa de la India headquarters building is provided by the Valladolid City Council.

78. The entity’s budgets are published, with a description of the main budget items and updated information (at least quarterly) on their implementation status.

The information can be consulted in the attached files:

79. The entity’s Annual Accounts/General Account (Balance Sheet, Income Statement, Notes to the Financial Statements, and Budget Settlement) are published.

The information can be consulted in the attached files:

80. The Audit Reports and/or Audit Reports by the external control bodies (Chamber or Court of Auditors) are published. The Casa de la India Foundation does not have any external Audit Reports or Audit Reports. Attached file.