FROM PROJECT MONITORING TO INNOVATIVE DATA REUSE: THE ITALIAN OPENCOESIONE EXPERIENCE IN THE 2014-20 PERSPECTIVE Carlo Amati, Simona De Luca (Dept. for development and economic cohesion) Saverio Romano (State General Accounting Dept. – IGRUE, Ministry of Economy and Finance) Dario De Carlo (Puglia Region)
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FROM PROJECT MONITORING TO INNOVATIVE DATA REUSE: THE ITALIAN OPENCOESIONE EXPERIENCE IN THE 2014-20 PERSPECTIVE
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FROM PROJECT MONITORING TO INNOVATIVE DATA REUSE:
THE ITALIAN OPENCOESIONE EXPERIENCE IN THE 2014-20 PERSPECTIVE
Carlo Amati, Simona De Luca (Dept. for development and economic cohesion)
Saverio Romano (State General Accounting Dept. – IGRUE, Ministry of Economy and Finance)
Dario De Carlo (Puglia Region)
Source: Local
monitoring system Source: Local
monitoring system
Source: Local
monitoring system Source: Local
monitoring system
(MIRWEB)
ITALIAN MONITORING SYSTEM FOR NSRF 2007-13
A federate architecture
National unitary
monitoring system
Ministry
Interior
Ministry Education University
and Research
…
Veneto Regional
Admin
Calabria Regional
Admin
Puglia Regional
Admin
Ministry Dev.t
(IGRUE)
OpenCoesione web portal
EU
DPS
SFC
07-13
PO
RTA
L ERD
F – ESF R
EGIO
N O
F PU
GLIA
MONITORING SYSTEM MANAGING AUTHORITY
SYSTEM OF CERTIFICATION
SYSTEM OF AUDIT
DIRECTIONAL DASHBOARD
MIRWEB SYSTEM
Final Beneficiary
Intermediate bodies
Puglia Region
Operational model
Support to the activities of the managing authority: carrying out , monitoring financial, physical and procedural, statement of expenditure, first – level controls
Accessible through the public communications network on the Internet for the management of data reporting of projects whose ultimate beneficiary is a different body from Puglia Region
MIR
SYSTEM
Access to information relating to an operational program, supporting management operations, monitoring, control and evaluation as well as provide tools to who occupies managerial roles of decision makers in the analysis of information.
Management and system control process and the operations of the Audit Authority, documental workflow
Management expenditure accounts certificated to the European Commission and controls by the Certification Authority
PUGLIA REGION: INFORMATIONAL SYSTEM OF
MANAGEMENT AND CONTROL
IGRUE CIPE
I.S.
MIRWEB
Internet
reporting
Business Intelligence
I.S.
MIR DOMAIN OF COOPERATION
AUDIT
CE
RTI
FIC
ATI
ON
MANAGEMENT INFORMATIONAL SYSTEM OF MANAGEMENT AND CONTROL