Evaluation and monitoring of the 5NAP

Welcome to the section dedicated to evaluation and monitoring which provides updates on the state of implementation of the actions and commitments contained in the Plan.

The teams responsible for the implementation of the commitments regularly provide data to the monitoring system on the completed activities according to the schedule, as well as evidence on the achieved results / products for each activity.

This monitoring gives the basis for quarterly evaluation reports which highlight the progress of the Plan as a whole and can be found here.

The timeline enables the access to monitoring and evaluation data and reports on monthly basis.

The progress on the activities can be also viewed through indicators, their target values and results achieved by each commitment of the Plan, as well as through outputs.

Drag the slider to see progress and indicators over time

Select the Milestone to see progress and indicators over time

1.01

MSF - Multi-Stakeholder Forum and open government national strategy

Progress in line with the plan

Progress NOT in line with the plan

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

meeting

Calculation method:

number of meetings carried out / total number of scheduled meetings

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

meeting reports

Detailed information about the Indicator

Unit of measurement:

percentage

Calculation method:

number of persons satisfied / total number of respondents

Sources or verification mechanism:

customer satisfaction surveys submitted by the community

2.01

Strategies and networks for integrity and transparency

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

meeting

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

meeting included into the 5NAP programming system – meeting minutes

Detailed information about the Indicator

Unit of measurement:

number of good practices developed on the platform and adopted externally to CdP

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

websites of public administrations, ANAC…

Detailed information about the Indicator

Unit of measurement:

number of good practices

Target value at the end of the activity:

Fonti o meccanismo di verifica:

Notizia sul sito ANAC

2.02

Community of practice of those responsible for the prevention of corruption and transparency

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

number of subjects involved

Measurement at the start of the activity:

Target value at the end of the activity:

200

Sources or verification mechanism:

list of community members

Detailed information about the Indicator

Unit of measurement:

percentage

Calculation method:

percentage of positive answers to the questionnaire that will be distributed at the end of the activity to trace competence-building

Measurement at the start of the activity:

Target value at the end of the activity:

60%

Sources or verification mechanism:

results of the self-assessment questionnaire that will be distributed in autumn 2023 (compared to the results of the CdP "entry" questionnaire distributed at the start of the activity (from 6 July 2022)

Detailed information about the Indicator

Unit of measurement:

number of good practices developed on the platform and adopted externally to CdP

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

websites of public administrations, ANAC…

3.01

Promoting opportunities for participation in the NRRP

Progress NOT in line with the plan

Progress in line with the plan

Progress NOT in line with the plan

Progress in line with the plan

Progressi significativi

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

event

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

event link http://eventipa.formez.it/node/368057

Detailed information about the Indicator

Unit of measurement:

document

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

link https://paf.sna.gov.it/scheda_corso.html?cid=263

Detailed information about the Indicator

Unit of measurement:

dataset

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

publication on the CNDP website with a link to open.gov.it

3.02

Creation of a national Hub to support the participation policies

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

calendar day

Calculation method:

actual date - expected date

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

mail of circulation of the final version of the output within the team or date of publication of the final file in Google Drive

Detailed information about the Indicator

Unit of measurement:

number of organizations

Calculation method:

organizations selected by the team as relevant for participation in the structured survey - organizations that participated in the structured survey

Target value at the end of the activity:

Sources or verification mechanism:

final report on the survey results

Detailed information about the Indicator

Unit of measurement:

percentage

Calculation method:

% of the organizations that joined the Hub have appointed their representatives to the community of practice

Target value at the end of the activity:

100

Sources or verification mechanism:

list of representatives available in the reserved area

4.01

Gender equality in the public and private sectors

Progress in line with the plan

Progressi significativi

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

number of organizations

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

list published in the shared area of the team

Detailed information about the Indicator

Unit of measurement:

meeting

Calculation method:

number of meetings

Measurement at the start of the activity:

Target value at the end of the activity:

Fonti o meccanismo di verifica:

Elenco pubblicato in area condivisa del team

Detailed information about the Indicator

Unit of measurement:

percentage

Calculation method:

components

Measurement at the start of the activity:

Target value at the end of the activity:

50%

Sources or verification mechanism:

publication on open.gov.it

Detailed information about the Indicator

Unit of measurement:

dataset

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

publication on the DPO website with a link to open.gov.it

4.02

Youth participation

Progress in line with the plan

Progressi significativi

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

number of organizations

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

list of organizations

Detailed information about the Indicator

Unit of measurement:

meeting

Calculation method:

number of meetings

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

meeting included into the 5NAP programming system – meeting minutes

Detailed information about the Indicator

Unit of measurement:

percentage

Calculation method:

components

Measurement at the start of the activity:

Target value at the end of the activity:

10%

Sources or verification mechanism:

publication on open.gov.it

5.01

Digital citizenship. Enabling inclusive digital innovation

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

facilitation points

Calculation method:

number of facilitation points as defined by the DTD

Measurement at the start of the activity:

Target value at the end of the activity:

3000

Sources or verification mechanism:

map of the facilitation points published on the new Repubblica Digitale website and a link on opengov.it

Detailed information about the Indicator

Unit of measurement:

product

Calculation method:

creation of an app and web access of the testing carried out

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

the new Repubblica Digitale website and a link on opengov.it

Detailed information about the Indicator

Unit of measurement:

participants/visitors

Calculation method:

number of accesses by participants to the service provided by the facilitation points

Measurement at the start of the activity:

Target value at the end of the activity:

10000

Sources or verification mechanism:

data published on the new Repubblica Digitale website and a link on opengov.it

Detailed information about the Indicator

Unit of measurement:

campaign

Calculation method:

number of initiatives aimed at promoting and raising awareness on the access to the network

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

publication of the relevant news on the new Repubblica Digitale website

5.02

Open standards for the inclusiveness and participation of civil society in the monitoring of public spending

Progress in line with the plan

Completed

Products and results

Indicators

Detailed information about the Indicator

Unit of measurement:

dataset

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

focus on NRRP

Detailed information about the Indicator

Unit of measurement:

document

Measurement at the start of the activity:

Target value at the end of the activity:

Sources or verification mechanism:

data sources identified

Detailed information about the Indicator

Unit of measurement:

API services

Measurement at the start of the activity:

Target value at the end of the activity:

Fonti o meccanismo di verifica:

Pubblicazione sul catalogo API

Evaluation and monitoring of the 5NAP

MSF - Multi-Stakeholder Forum and open government national strategy

Indicators

I.1.01.2 Efficient functioning of the MSF To be started 2 5 7 9 9

Detailed information about the Indicator

I.1.01.3 Level of satisfaction among the community on the MSF To be started To be started attività da avviare attività da avviare attività da avviare in corso di completamento

Detailed information about the Indicator

Strategies and networks for integrity and transparency

Indicators

I.2.01.1 Meetings of the network working group 4 9 11 15 16 19

Detailed information about the Indicator

I.2.01.2 Implementation of good practices for the management of reports To be started 1 2 2 2 2

Detailed information about the Indicator

I.2.01.3 Participatory processes dedicated to CSOs on the development of relevant documents for corruption prevention To be started 2 2 2 2 2

Detailed information about the Indicator

Community of practice of those responsible for the prevention of corruption and transparency

Indicators

I.2.02.1 Creation of a community of practice of the Responsible for the prevention of corruption (RPCT), inter-institutional and open to contributions from CSOs 76 157 221 240 247 250

Detailed information about the Indicator

I.2.02.2 Measurement of the strengthened skills of the CdP participants and their abilities to manage corruption prevention strategies 0% To be started attività da avviare attività da avviare attività da avviare 86,7%

Detailed information about the Indicator

I.2.02.3 Implementation of good practices produced within the CdP and adopted externally attività da avviare To be started attività da avviare 0 0 4

Detailed information about the Indicator

Promoting opportunities for participation in the NRRP

Indicators

I.3.01.1 Information events, communication campaigns, dissemination and trainings on public debate 1 2 3 3 3 4

Detailed information about the Indicator

I.3.01.2 Documents and training materials on public debate 1 1 1 2 3 3

Detailed information about the Indicator

I.3.01.3 National list of public debate coordinators To be started 0 non disponibile per sospensione attività non disponibile per sospensione attività non disponibile per sospensione attività non disponibile per sospensione attività

Detailed information about the Indicator

Creation of a national Hub to support the participation policies

Indicators

I.3.02.1 Compliance with the deadlines set for the definition of outputs 1 2 2 2 3 3

Detailed information about the Indicator

I.3.02.2 Degree of involvement in the survey of the organizations representing participation stakeholders non disponibile 15 30 30 30 30

Detailed information about the Indicator

I.3.02.3 Level of involvement of public administrations in the Hub attività da avviare To be started attività da avviare attività da avviare attività da avviare 91,11%

Detailed information about the Indicator

Gender equality in the public and private sectors

Indicators

I.4.01.1 Number of women’s organizations involved 27 27 30 30 30 30

Detailed information about the Indicator

I.4.01.2 Structured meetings for discussion and dialogue with women on the OGP issues attività da avviare 1 1 1 15 16

Detailed information about the Indicator

I.4.01.3 Balanced representation of women in the MSF attività da avviare To be started attività da avviare attività da avviare 32% 32%

Detailed information about the Indicator

I.4.01.4 Availability of data on the implementation of the certification system for gender equality in companies attività da avviare 1 1 1 1 1

Detailed information about the Indicator

Youth participation

Indicators

I.4.02.1 Number of youth organizations 35 35 41 41 41 41

Detailed information about the Indicator

I.4.02.2 Structured meetings for discussion and dialogue with youth on the OGP issues attività da avviare 0 0 0 15 16

Detailed information about the Indicator

I.4.02.3 Balanced representation of youth in the MSF attività da avviare 0 0 0 0 4,5%

Detailed information about the Indicator

Digital citizenship. Enabling inclusive digital innovation

Indicators

I.5.01.1 Network of facilitation points non disponibile 0 0 0 90 981

Detailed information about the Indicator

I.5.01.2 Online training environment non disponibile 0 0 0 0 1

Detailed information about the Indicator

I.5.01.3 Number of participants/visitors non disponibile 0 0 0 0 10552

Detailed information about the Indicator

I.5.01.4 Awareness campaigns 2 3 4 5 6 6

Detailed information about the Indicator

Open standards for the inclusiveness and participation of civil society in the monitoring of public spending

Indicators

I.5.02.1 Publication of datasets that can be correlated with those of ANAC for monitoring the NRRP dataset 1 1 2 3 3 3

Detailed information about the Indicator

I.5.02.2 Number of articles or web pages containing indications and / or references to the action and its results (impact indicator) 4 10 11 13 13 13

Detailed information about the Indicator

I.5.02.3 Publication of API that can be used for NRRP monitoring on DPND attività da avviare 0 0 1 1 1

Detailed information about the Indicator