Si. Ge. Co.


The OP Basilicata 2014-2020 Management and Control System (SI) fulfills the need to ensure the effective implementation of the program and the sound financial management of the Program at every stage of the process (from evaluation, Selecting and approving the operations, checking them for the related definition of the risk analysis methods for sample extraction, ensuring transversally the adoption of procedures to ensure effective anti-fraud measures) and in compliance with Community and national legislation and Based on the experiences developed in the management of the previous programming period.

In line with the principle of separation of functions, referred to in art. 72 (b) of Regulation (EU) No. 1303/2013, have been identified in Si.Ge.Co. The Management Authority, the Certification Authority and the Audit Authority.

The Managing Authority of P.O. ESF Basilicata 2014-2020 (AdG) has drawn up, according to the guidelines set out in Regulation (EU) No. 1303/2013 and in accordance with Annex III to the Implementing Regulation (EU) no. 1011/2014, its Descriptive Document on Management and Control Systems (Si.Ge.Co.) defining the functions and competences of the regional bodies involved in the management and control of the Operational Program and referring to the Manual of Practice the level of practical rules And procedural.

The latter, structured in accordance with procedures to ensure appropriate risk management, represents the organization and activation processes of the actions taken by the Management Authority and focuses on the fulfillment of the selection and management of the activities under concession arrangements.
It also deals separately with ADG’s performance in the event that it is itself the beneficiary of the transaction in order to provide an adequate guarantee of compliance with the principle of separation between management and control functions.

The document is able to trace the procedural path to be adopted for each phase of the lifecycle of the operation, thus allowing the ADG to ensure uniformity in the administrative management of P.O. ESF Basilicata and at the same time provides the Beneficiaries with timely indications for the recognition of the costs eligible for co-financing, including in terms of keeping and archiving documents and accounting coding.

Until the approval of the new management and control system, the one in use for the 2007-2013 programming period applies.


In progress version 2.2


In progress version 2.1


2.0 Version currently in use:


In progress versions:

1.0 Version:

Until 21.05.2017 the Management and Control System in use for the 2007-2013 programming was:

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