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.

  • 06/2022
  • 10/2022
  • 02/2023
  • 06/2023
  • 10/2023
  • 12/2023

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
To Start
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:

0

Target value at the end of the activity:

8

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

Indicators

Detailed information about the Indicator
Unit of measurement:

meeting

Measurement at the start of the activity:

0

Target value at the end of the activity:

16

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:

0

Target value at the end of the activity:

2

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:

2

2.02

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

To Start
To Start
Products and results

Indicators

Detailed information about the Indicator
Unit of measurement:

number of subjects involved

Measurement at the start of the activity:

76

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:

0%

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:

0

Target value at the end of the activity:

4

Sources or verification mechanism:

websites of public administrations, ANAC…

3.01

Promoting opportunities for participation in the NRRP

Progress in line with the plan
To Start
Products and results

Indicators

Detailed information about the Indicator
Unit of measurement:

event

Measurement at the start of the activity:

0

Target value at the end of the activity:

5

Sources or verification mechanism:

Detailed information about the Indicator
Unit of measurement:

document

Measurement at the start of the activity:

0

Target value at the end of the activity:

2

Sources or verification mechanism:

Detailed information about the Indicator
Unit of measurement:

dataset

Measurement at the start of the activity:

0

Target value at the end of the activity:

1

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
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:

0

Target value at the end of the activity:

3

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

Sources or verification mechanism:

final report on the survey results

Target value at the end of the activity:

15

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

Sources or verification mechanism:

list of representatives available in the reserved area

Target value at the end of the activity:

100

4.01

Gender equality in the public and private sectors

To Start
Progress in line with the plan
Products and results

Indicators

Detailed information about the Indicator
Unit of measurement:

number of organizations

Measurement at the start of the activity:

27

Target value at the end of the activity:

40

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:

0

Target value at the end of the activity:

10

Detailed information about the Indicator
Unit of measurement:

percentage

Calculation method:

components

Measurement at the start of the activity:

0

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:

0

Target value at the end of the activity:

1

Sources or verification mechanism:

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

Indicators

Detailed information about the Indicator
Unit of measurement:

number of organizations

Measurement at the start of the activity:

0

Target value at the end of the activity:

40

Sources or verification mechanism:

Detailed information about the Indicator
Unit of measurement:

meeting

Calculation method:

number of meetings

Measurement at the start of the activity:

0

Target value at the end of the activity:

16

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:

0

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
To Start
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:

0

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:

0

Target value at the end of the activity:

1

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:

0

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:

0

Target value at the end of the activity:

5

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

To Start
To Start
Products and results

Indicators

Detailed information about the Indicator
Unit of measurement:

dataset

Measurement at the start of the activity:

0

Target value at the end of the activity:

3

Sources or verification mechanism:

focus on NRRP 

Detailed information about the Indicator
Unit of measurement:

document

Measurement at the start of the activity:

0

Target value at the end of the activity:

10

Sources or verification mechanism:

Detailed information about the Indicator
Unit of measurement:

API services

Measurement at the start of the activity:

0

Target value at the end of the activity:

1