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

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

3. BIO20423 Innobasque Propuesta Mapa Socio Sanitario 20101217
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

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: €
Priority 1: €
Priority 2: €
Priority 3: €
Priority 4: €
Priority 5: €
Priority 6 : €
Priority 7 : €
Total: €
Priority 1: €
Priority 2: €
Priority 5: €

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

6. (Contracts for works, services or supplies) (Incentives of investment)
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. MANAGEMENT CONTROL ASTURCON FONCOM FONDOS 2007
Description of the managing and control system 1 2
BENEFICIARIES
INTERMEDIATE
ORGANISM
(EUROPEAN FOUND SERVICE)
5 pax.
INTEGRATED ACCOUTING SYSTEM
FUNDS MANAGEMENT APPLICATION
STATE CERTIFICATION APPLICATION
RESULTS
ASTURCON
FONCOM
UNIVERSE ERDF-ESF
FONDOS 2007
SELF DEVELOPMENT
REVISION
ELIGIBILITY
EXTERNAL COMPANY
AUTOMATIC DATA LOAD
SAMPLE
Field Verifications
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 circuit1
PROJECT EXECUTION
BENEFICIARIES 2
OPERATIONS SELECTION
EUROPEAN FUND SERVICE 3
CONSULTING + EUROPEAN FUND SERVICE
SAMPLE OF OPERATIONS TO VERIFY
2 MONTHS 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
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