1. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY PART 2: How are we going to do it? Rules and procedures

2. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY Reporting and monitoring is a two-way process Monitoring by the Operating Structure requires reporting by the operations and reporting by the operation is not effective if not monitored by the OS. Reporting and monitoring process is not meant to make the operation’s life difficult. 2

3. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY The bulk of monitoring data needed to directly monitor the operations will be collected mainly through two different means: The computerised information system IMIS The production of a six monthly Operation Monitoring Report 3

4. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY We will go in detail through the instruments during Part 3 of the Module…. As regards, the procedure, it can be summarised as follows: 4

5. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY a) Each contractor sends a report to the ERA within the deadlines agreed with the contractor/consultant and ensures that their part of the reported activities has been prepared in compliance with the given specific requirements. b) On the basis of the individual reports, the ERA compiles the operation monitoring report for the whole operation. c) The ERA performs the checks on the type and quality of information received and verifies that at least the minimum required information has been provided. d) The ERA aggregates all the information and prepares sections accordingly 5

6. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY e) The ERA submits the Operation Monitoring Report to the OS in both electronic and paper version. The paper version has to carry the signature and stamp of the ERA. f) The Monitoring & Evaluation Department checks the report and if necessary sends clarification requests to the ERA. g) Once all points have been clarified, the operation monitoring report is approved. 6

7. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY 7

8. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY Time schedule: Monitoring information will be collected from operations on a six monthly basis, ie. Twice a year. There will be two cut off dates for the preparation of the Operation Monitoring Reports: 30 June of the relevant year 31 December of the relevant year 8

9. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY FINAL REMARKS PART 2 The Operating Structure makes a strong reference to the ERA’s responsibility for timely gathering and maintaining at regular intervals all monitoring and evaluation data relevant to the performance of the project and its contribution to the OP’s relevant Priority and Measure targets. 9

10. This project is co-financed by the European Union and the Republic of Turkey REPUBLIC OF TURKEY MINISTRY OF SCIENCE, INDUSTRY AND TECHNOLOGY END OF PART 2