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Cost-effectiveness of Controls
Vygintas Dūda
Director of Control Department
National Paying Agency under the Ministry of Agriculture
Blindžių str. 7, 08111 Vilnius, Lietuva, phone (8 5) 252 6999, 1841, fax (8 5) 252 6945,
www.nma.lt, www.paramakaimui.lt
CONTENT
STRATEGIC OBJECTIVES
Strategic objectives:
 provide transparent and high-quality services tailored to
customer needs;
 be a progressive organisation with motivated staff;
 operate effectively.
GETTING DIGITAL IN 2007-2013
 Launch and expansion of IT portal;
 In 2009 e-declaration of area-based measures;
 Since 2012 number of documents digitalized.
GETTING DIGITAL IN 2007-2013
 In 2013 introduction of e-application for certain investment
measures;
 Example: 1 employee + 5 min/day = 2,5 day/year.
ELECTRONIC DECLARATION
 In 2009 80 per cent of area-based measures declared;
 In 2010 100 per cent of area-based measures declared.
NEW E-SERVICES IN 2014-2020
 On 15 May 2014 new 6 e-services to be launched;
 All applications electronic;
 Paper-free office.
MORE EFFECTIVE PLANNING
 Workloads;
 Field trips, km;
 Averages (timesheets);
 Timing (practice);
 Norms.
STATISTICS OF ON-THE-SPOT
CHECKS
In total 37,487 checks were carried out in 2012.
REMOTE SENSING (I)
 Lower costs;
 Shorter duration of checks;
 Higher number of checks.
REMOTE SENSING (II)
Year 2011 2012 2013 2014
Local districts 10 30 50 70
Snapshots 7 20 29 35
Areas (km2
) ̴2600 ̴̴7600 ̴12900 ̴18000
REMOTE SENSING (III)
REMOTE SENSING IN 2012-2013
SOFTWARE FOR REMOTE SENSING
AUTOMATION OF ON-THE-SPOT CHECKS
Advantages:
 Paper-free reports of on-the-spot checks (time, paper);
 Reduction of administrative loads both for specialists and managers (negative
reports);
 Automated check of imported data quality;
 Reduction of manual input errors;
 Transparency of on-the-spot checks;
 Faster application management;
 Improved Agency‘s image;
 Innovations.
CURRENT SITUATION (I)
Possibilities of software:
 to measure area, to mark points and boundaries;
 to calculate area according to the tolerance of the receiver and to the perimeter of
the measured area;
 to open big size vector maps as background maps, to open orthophoto *.tiff files, to
import/export job shape files;
 easy task creation (assignment is related to the holding number), structurized
attribute table, simple environment for user.
CURRENT SITUATION (II)
CURRENT SITUATION (III)
Checklist of on-the-spot check in the GPS receiver :
CURRENT SITUATION (IV)
Checklist of on-the-spot check in the information system:
CURRENT SITUATION (V)
Checklist of on-the-spot check xml file:
CURRENT SITUATION (VI)
Possibilities:
 connect to our IT system through the table computer using
mobile internet;
 import on-the-spot check results to the IT system using table
computer at the end of on-the-spot check and accomplish it in
situ.
OUR PLANS
 To create checklist of on-the-spot checks of investment
measures;
 create a possibility for farmer to sign this checklist in
electronic space.
CONCLUSIONS
We need clear methodology how to control new requirements, specially
using remote sensing...
THANK YOU!
National Paying Agency under the Ministry of Agriculture
Blindžių str. 7, 08111 Vilnius, Lietuva, phone (8 5) 252 6999, 1841, fax (8 5) 252 6945,
www.nma.lt, www.paramakaimui.lt

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3_VD_LT

  • 1. Cost-effectiveness of Controls Vygintas Dūda Director of Control Department National Paying Agency under the Ministry of Agriculture Blindžių str. 7, 08111 Vilnius, Lietuva, phone (8 5) 252 6999, 1841, fax (8 5) 252 6945, www.nma.lt, www.paramakaimui.lt
  • 3. STRATEGIC OBJECTIVES Strategic objectives:  provide transparent and high-quality services tailored to customer needs;  be a progressive organisation with motivated staff;  operate effectively.
  • 4. GETTING DIGITAL IN 2007-2013  Launch and expansion of IT portal;  In 2009 e-declaration of area-based measures;  Since 2012 number of documents digitalized.
  • 5. GETTING DIGITAL IN 2007-2013  In 2013 introduction of e-application for certain investment measures;  Example: 1 employee + 5 min/day = 2,5 day/year.
  • 6. ELECTRONIC DECLARATION  In 2009 80 per cent of area-based measures declared;  In 2010 100 per cent of area-based measures declared.
  • 7. NEW E-SERVICES IN 2014-2020  On 15 May 2014 new 6 e-services to be launched;  All applications electronic;  Paper-free office.
  • 8. MORE EFFECTIVE PLANNING  Workloads;  Field trips, km;  Averages (timesheets);  Timing (practice);  Norms.
  • 9. STATISTICS OF ON-THE-SPOT CHECKS In total 37,487 checks were carried out in 2012.
  • 10. REMOTE SENSING (I)  Lower costs;  Shorter duration of checks;  Higher number of checks.
  • 11. REMOTE SENSING (II) Year 2011 2012 2013 2014 Local districts 10 30 50 70 Snapshots 7 20 29 35 Areas (km2 ) ̴2600 ̴̴7600 ̴12900 ̴18000
  • 13. REMOTE SENSING IN 2012-2013
  • 15. AUTOMATION OF ON-THE-SPOT CHECKS Advantages:  Paper-free reports of on-the-spot checks (time, paper);  Reduction of administrative loads both for specialists and managers (negative reports);  Automated check of imported data quality;  Reduction of manual input errors;  Transparency of on-the-spot checks;  Faster application management;  Improved Agency‘s image;  Innovations.
  • 16. CURRENT SITUATION (I) Possibilities of software:  to measure area, to mark points and boundaries;  to calculate area according to the tolerance of the receiver and to the perimeter of the measured area;  to open big size vector maps as background maps, to open orthophoto *.tiff files, to import/export job shape files;  easy task creation (assignment is related to the holding number), structurized attribute table, simple environment for user.
  • 18. CURRENT SITUATION (III) Checklist of on-the-spot check in the GPS receiver :
  • 19. CURRENT SITUATION (IV) Checklist of on-the-spot check in the information system:
  • 20. CURRENT SITUATION (V) Checklist of on-the-spot check xml file:
  • 21. CURRENT SITUATION (VI) Possibilities:  connect to our IT system through the table computer using mobile internet;  import on-the-spot check results to the IT system using table computer at the end of on-the-spot check and accomplish it in situ.
  • 22. OUR PLANS  To create checklist of on-the-spot checks of investment measures;  create a possibility for farmer to sign this checklist in electronic space.
  • 23. CONCLUSIONS We need clear methodology how to control new requirements, specially using remote sensing...
  • 24. THANK YOU! National Paying Agency under the Ministry of Agriculture Blindžių str. 7, 08111 Vilnius, Lietuva, phone (8 5) 252 6999, 1841, fax (8 5) 252 6945, www.nma.lt, www.paramakaimui.lt