Q3259846 (Q3259846): Difference between revisions
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(Created claim: summary (P836): The Management Manual of the European Funds in Andalusia for the period 2014-2020, describes y_x000D_ documenta:_x000D_ — The responsibilities assigned to this management centre in the framework of_x000D_ the Operational Programmes of Andalusia as agreed with the_x000D_ Management Authority, its internal organisation and the corresponding_x000D_ function distribution and the specific coordination tasks that_x000D_ assumes in the designation of f...) |
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The Management Manual of the European Funds in Andalusia for the period 2014-2020, describes y_x000D_ documenta:_x000D_ — The responsibilities assigned to this management centre in the framework of_x000D_ the Operational Programmes of Andalusia as agreed with the_x000D_ Management Authority, its internal organisation and the corresponding_x000D_ function distribution and the specific coordination tasks that_x000D_ assumes in the designation of functions._x000D_ — Functional and organic dependence following the principle of_x000D_ function separation._x000D_ — The assignment of tasks between the different services._x000D_ — The arranged processes and procedures, at least for:_x000D_· the selection of operations;_x000D_· the monitoring of the Operational Programmes, both from the point of_x000D_ financial view, indicators and forecast control of_x000D_ compliance with the performance framework, and their transmission to the Management Authority_x000D_;_x000D_· carrying out the verifications, both administrative and “in_x000D_ situ”;_x000D_· financial management (payments, correction of irregularities, etc.);_x000D_· the application of anti-fraud measures; identifying the_x000D_ department/unit or person responsible for each stage; the_x000D_ methodologies and documentary supports of each._x000D_· the mechanisms for the updated maintenance of the Manual as well as_x000D_ for the monitoring of changes to the procedures._x000D_· the identification of the operators responsible for execution of operations or of_x000D_ some aspect of the management of the procedures that are not integrated in their_x000D_ same organizational structure. (English) | |||||||||||||||
| Property / summary: The Management Manual of the European Funds in Andalusia for the period 2014-2020, describes y_x000D_ documenta:_x000D_ — The responsibilities assigned to this management centre in the framework of_x000D_ the Operational Programmes of Andalusia as agreed with the_x000D_ Management Authority, its internal organisation and the corresponding_x000D_ function distribution and the specific coordination tasks that_x000D_ assumes in the designation of functions._x000D_ — Functional and organic dependence following the principle of_x000D_ function separation._x000D_ — The assignment of tasks between the different services._x000D_ — The arranged processes and procedures, at least for:_x000D_· the selection of operations;_x000D_· the monitoring of the Operational Programmes, both from the point of_x000D_ financial view, indicators and forecast control of_x000D_ compliance with the performance framework, and their transmission to the Management Authority_x000D_;_x000D_· carrying out the verifications, both administrative and “in_x000D_ situ”;_x000D_· financial management (payments, correction of irregularities, etc.);_x000D_· the application of anti-fraud measures; identifying the_x000D_ department/unit or person responsible for each stage; the_x000D_ methodologies and documentary supports of each._x000D_· the mechanisms for the updated maintenance of the Manual as well as_x000D_ for the monitoring of changes to the procedures._x000D_· the identification of the operators responsible for execution of operations or of_x000D_ some aspect of the management of the procedures that are not integrated in their_x000D_ same organizational structure. (English) / rank | |||||||||||||||
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| Property / summary: The Management Manual of the European Funds in Andalusia for the period 2014-2020, describes y_x000D_ documenta:_x000D_ — The responsibilities assigned to this management centre in the framework of_x000D_ the Operational Programmes of Andalusia as agreed with the_x000D_ Management Authority, its internal organisation and the corresponding_x000D_ function distribution and the specific coordination tasks that_x000D_ assumes in the designation of functions._x000D_ — Functional and organic dependence following the principle of_x000D_ function separation._x000D_ — The assignment of tasks between the different services._x000D_ — The arranged processes and procedures, at least for:_x000D_· the selection of operations;_x000D_· the monitoring of the Operational Programmes, both from the point of_x000D_ financial view, indicators and forecast control of_x000D_ compliance with the performance framework, and their transmission to the Management Authority_x000D_;_x000D_· carrying out the verifications, both administrative and “in_x000D_ situ”;_x000D_· financial management (payments, correction of irregularities, etc.);_x000D_· the application of anti-fraud measures; identifying the_x000D_ department/unit or person responsible for each stage; the_x000D_ methodologies and documentary supports of each._x000D_· the mechanisms for the updated maintenance of the Manual as well as_x000D_ for the monitoring of changes to the procedures._x000D_· the identification of the operators responsible for execution of operations or of_x000D_ some aspect of the management of the procedures that are not integrated in their_x000D_ same organizational structure. (English) / qualifier | |||||||||||||||
point in time: 14 October 2021
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Revision as of 11:37, 14 October 2021
Project Q3259846 in Spain
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project Q3259846 in Spain |
Statements
544,403.2 Euro
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680,504.0 Euro
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80.0 percent
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2 April 2016
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20 December 2016
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JUNTA DE ANDALUCIA
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37°19'46.34"N, 5°55'18.66"W
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99004
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En el Manual de Gestión de los Fondos Europeos en Andalucía para el_x000D_ período 2014-2020, se describe y_x000D_ documenta:_x000D_ - Las responsabilidades asignadas a este centro directivo en el marco de_x000D_ los Programas Operativos de Andalucía conforme a lo acordado con la_x000D_ Autoridad de Gestión, su organización interna y la correspondiente_x000D_ distribución de funciones y las labores específicas de coordinación que_x000D_ asume en la designación de funciones._x000D_ - La dependencia funcional y orgánica ateniéndose al principio de_x000D_ separación de funciones._x000D_ - La asignación de tareas entre los distintos servicios._x000D_ - Los procesos y procedimientos dispuestos, al menos, para:_x000D_ · la selección de operaciones;_x000D_ · el seguimiento de los Programas Operativos, tanto desde el punto de_x000D_ vista financiero, como de indicadores y de control de previsiones de_x000D_ cumplimiento del marco de rendimiento, y su transmisión a la Autoridad_x000D_ de Gestión;_x000D_ · la realización de las verificaciones, tanto administrativas como "in_x000D_ situ";_x000D_ · la gestión financiera (pagos, corrección de irregularidades, etc.);_x000D_ · la aplicación de medidas antifraude; identificando al_x000D_ departamento/unidad o persona responsable de cada etapa; las_x000D_ metodologías y los soportes documentales de cada una._x000D_ · los mecanismos para el mantenimiento actualizado del Manual así como_x000D_ para el seguimiento de modificaciones de los procedimientos._x000D_ · la identificación de los responsables de ejecución de operaciones o de_x000D_ algún aspecto de la gestión de las mismas que no estén integrados en su_x000D_ misma estructura organizativa. (Spanish)
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The Management Manual of the European Funds in Andalusia for the period 2014-2020, describes y_x000D_ documenta:_x000D_ — The responsibilities assigned to this management centre in the framework of_x000D_ the Operational Programmes of Andalusia as agreed with the_x000D_ Management Authority, its internal organisation and the corresponding_x000D_ function distribution and the specific coordination tasks that_x000D_ assumes in the designation of functions._x000D_ — Functional and organic dependence following the principle of_x000D_ function separation._x000D_ — The assignment of tasks between the different services._x000D_ — The arranged processes and procedures, at least for:_x000D_· the selection of operations;_x000D_· the monitoring of the Operational Programmes, both from the point of_x000D_ financial view, indicators and forecast control of_x000D_ compliance with the performance framework, and their transmission to the Management Authority_x000D_;_x000D_· carrying out the verifications, both administrative and “in_x000D_ situ”;_x000D_· financial management (payments, correction of irregularities, etc.);_x000D_· the application of anti-fraud measures; identifying the_x000D_ department/unit or person responsible for each stage; the_x000D_ methodologies and documentary supports of each._x000D_· the mechanisms for the updated maintenance of the Manual as well as_x000D_ for the monitoring of changes to the procedures._x000D_· the identification of the operators responsible for execution of operations or of_x000D_ some aspect of the management of the procedures that are not integrated in their_x000D_ same organizational structure. (English)
14 October 2021
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Varios Municipios de Andalucía
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Identifiers
A1A00121E00008
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