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ERDF- Cohesion Fund REGIONAL OPERATIONAL PROGRAMME 2007-2013 ASTURIAS Management and control

ERDF- Cohesion Fund REGIONAL OPERATIONAL PROGRAMME 2007-2013 ASTURIAS Management and control. June 4 th , 201 2. INDEX . Page Introduction 04 Types of management services 06 Description of the managing and control system 08

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ERDF- Cohesion Fund REGIONAL OPERATIONAL PROGRAMME 2007-2013 ASTURIAS Management and control

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  1. ERDF-Cohesion Fund REGIONAL OPERATIONAL PROGRAMME 2007-2013 ASTURIAS Management and control June 4th, 2012

  2. INDEX • Page • Introduction 04 • Types of management services 06 • Description of the managing and control system 08 • Certification circuit 10 • Key strong points of the managing system 12

  3. Introduction • Types of beneficiaries • Description of the managing and control system • Certification circuit • Key strong points of the managing BIO20423 Innobasque Propuesta Mapa Socio Sanitario 20101217

  4. European Regional Development Fund (ERDF) “ASTURIAS” COHESION FUND Priority Axys Priority Axys • Priority 1. Development of the Knowledge Economy (R&D&I: Information Society and ICTs) • Priority 2. Entrepreneurial Development and Innovation • Priority 3. Environment, Natural Surroundings, Water Resources and Risk Prevention • Priority 4. Transport and energy • Priority 5. Local and Urban Sustainable Development • Priority 6. Social infrastructures • Priority 7: Technical Assistance and Reinforcement of Institutional Capacity • Priority 1. TEN-T • Priority 2. Environment and sustainable development • Priority 5. Technical assistance EU Contribution Eu Contiubution • Total: 395.215.192 € • Priority 1: 41.201.353 € • Priority 2: 100.328.264 € • Priority 3:65.502.685 € • Priority 4: 71.577.029 € • Priority 5: 54.055.793 € • Priority 6 : 61.471.971 € • Priority 7 :1.078.097 € • Total: 3.543.213.008 € • Priority 1: 1.597.905.643 € • Priority 2: 1.883.822.810 € • Priority 5: 61.484.555 €

  5. Introduction • Types of beneficiaries • Description of the managing and control system • Certification circuit • Key strong points of the managing

  6. Types of beneficiaries BENEFICIARIES (Contracts for works, services or supplies) BENEFICIARIES (Incentives of investment) • Regional Ministry of Health and Health Issues • General Issues Service (ERDF) • Information System Area (ERDF) • Regional Ministry of Culture • Architecture Technical Unit (ERDF) • Installations and Equipment Area(ERDF) • Regional Ministry of Education and Science • Contracting and Patrimonial Liability Service (ERDF) • Regional Ministry of Environment, Infraestructure and Urban Plannig • Construction Service (ERDF) • Hydraulic Works Service (ERDF-ESF) • Enviromental Restoration Service (ERDF) • Urban Plannig Service (ERDF) • Ports and Transport Infrastructure Service (ERDF) • Sanitation Organism (ERDF-ESF) • Regional Ministry of Public Administration • Contracting and Expropiation Service (ERDF) • Regional Ministry of Economy and Finance • European Fund Service (ERDF)–Intermediate Organism • IDEPA- Economic Development Institute of the Principality of Asturias • Investment Area(ERDF) • Innovation Area (ERDF) • Internationalization Area (ERDF) • Regional Ministry of Public Administration • Telecommunications Service (ERDF) • FYCIT- Foundation to promote in Asturias applied scientific research and technology • I+D+i Office (ERDF) European Regional Development Fund (ERDF) “ASTURIAS” COHESION FUND (esf)

  7. Introduction • Types of beneficiaries • Description of the managing and control system • Certification circuit • Key strong of the managing

  8. Description of the managing and control system 2 1 INTERMEDIATE ORGANISM (EUROPEAN FOUND SERVICE) BENEFICIARIES 5 pax. STATE CERTIFICATION APPLICATION INTEGRATED ACCOUTING SYSTEM FUNDS MANAGEMENT APPLICATION RESULTS FONDOS 2007 FONCOM ASTURCON UNIVERSE ERDF-ESF SELF DEVELOPMENT REVISION ELIGIBILITY EXTERNAL COMPANY AUTOMATIC DATA LOAD • SAMPLE • FieldVerifications CONTROL MANAGEMENT CONTROL

  9. Introduction • Types of beneficiaries • Description of the managing and control system • Certification circuit • Key strong points of the managing

  10. Certification circuit 1 PROJECT EXECUTION BENEFICIARIES 2 OPERATIONS SELECTION EUROPEAN FUND SERVICE 3 CONSULTING + EUROPEAN FUND SERVICE SAMPLE OF OPERATIONS TO VERIFY 2MONTHS 4 VERIFICATIONS (ADMINISTRATIVE+IN SITU) External CONSULTING 5 EUROPEAN FUND SERVICE VALIDATED OPERATIONS FOR CERTIFYING EXPENDITURE CERTIFICATION TWICE YEAR

  11. Introduction • Types of beneficiaries • Description of the managing and control system • Certification circuit • Key strong points of the managing

  12. Key strong points of the managing Key strong points of the managing • Involve beneficiaries in charge of data (financial, indicators). PREVIOUS TRAINING. • Informatic systems allowing the use of accounting information system of the Principality of Asturias. • Support of a specialized company in control tasks (article 13 Regulation 1828/2006), with special emphasis on physical visits of investments. • Selection of operations financed by the European Fund Services, minimizing risks for eligibility problems

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