UPDATE OF THE MANAGEMENT MANUAL FOR FFEE 14-20 (Q3259846): Difference between revisions

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Property / budget
 
6,805.04 Euro
Amount6,805.04 Euro
UnitEuro
Property / budget: 6,805.04 Euro / rank
 
Normal rank
Property / co-financing rate
 
80.0 percent
Amount80.0 percent
Unitpercent
Property / co-financing rate: 80.0 percent / rank
 
Normal rank
Property / EU contribution
 
5,444.03 Euro
Amount5,444.03 Euro
UnitEuro
Property / EU contribution: 5,444.03 Euro / rank
 
Normal rank

Revision as of 19:01, 21 October 2021

Project Q3259846 in Spain
Language Label Description Also known as
English
UPDATE OF THE MANAGEMENT MANUAL FOR FFEE 14-20
Project Q3259846 in Spain

    Statements

    country
    Spain
    0 references
    EU contribution
    5,444.03 Euro
    0 references
    budget
    6,805.04 Euro
    0 references
    co-financing rate
    80.0 percent
    0 references
    start time
    2 April 2016
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    end time
    20 December 2016
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    beneficiary name (string)
    JUNTA DE ANDALUCIA
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    coordinate location

    37°19'46.34"N, 5°55'18.66"W
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    postal code
    99004
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    summary
    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)
    point in time
    14 October 2021
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    location (string)
    Varios Municipios de Andalucía
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    Identifiers

    Spanish Kohesio ID
    A1A00121E00008
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