|
|
| Line 406: |
Line 406: |
| | |process_rule_url=https://diavgeia.gov.gr/doc/%CE%A8%CE%9D%CE%A8%CE%A74691%CE%A92-%CE%96%CE%A1%CE%A1?inline=true | | |process_rule_url=https://diavgeia.gov.gr/doc/%CE%A8%CE%9D%CE%A8%CE%A74691%CE%A92-%CE%96%CE%A1%CE%A1?inline=true |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=1 | | |process_step_num_id=1 |
| | |process_step_exit=No | | |process_step_exit=No |
| | |process_step_child=No | | |process_step_child=No |
| − | |process_step_title=Selection of method of service processing (electronically or via a Citizens’ Service Centre (KEP)) | + | |process_step_title=Receipt and registration of application |
| − | |process_step_description=The service is provided through a KEP and electronically through the gov.gr single digital portal. https://www.gov.gr/upourgeia/upourgeio-ergasias-kai-koinonikon-upotheseon/demosia-uperesia-apaskholeses-d-up/eidiko-epokhiko-boethema-oaed | + | |process_step_official=Competent department |
| | + | |process_step_implementation=Software action |
| | + | |process_step_duration_min=P3D |
| | + | |process_step_duration_max=P15D |
| | + | |process_step_description=The Head of the competent KPA2 service receives, through the Integrated Information System (OPS), the application submitted through the electronic services of DYPA or through a KEP and assigns it for processing to the competent employee of the Insurance and Social Policies office/department. |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=2 | | |process_step_num_id=2 |
| | |process_step_exit=No | | |process_step_exit=No |
| − | |process_step_child=Yes | + | |process_step_child=No |
| − | |process_step_previous_child_selector=1 | + | |process_step_title=Processing of the application by the competent employee |
| − | |process_step_previous_child=1 | + | |process_step_official=Competent employee |
| − | |process_step_title=Attending a KEP | + | |process_step_implementation=Check |
| | + | |process_step_duration_min=P3D |
| | + | |process_step_duration_max=P60D |
| | + | |process_step_description=The competent employee to whom the processing of the application is assigned by the Head examines the application, checking the attached supporting documents and the fulfilment of the conditions, and recommends approval or rejection of the application. If necessary, they contact the interested party for any necessary clarifications/corrections or to request any additional supporting document deemed necessary for the issuance of the decision. The application is then sent for review to the competent employee - reviewer. |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=3 | | |process_step_num_id=3 |
| | |process_step_exit=No | | |process_step_exit=No |
| − | |process_step_child=Yes | + | |process_step_child=No |
| − | |process_step_previous_child_selector=2
| + | |process_step_title=Review of the application by the competent employee - reviewer |
| − | |process_step_previous_child=2
| + | |process_step_official=Competent employee |
| − | |process_step_title=Physical identification of citizen | + | |process_step_implementation=Check |
| − | |process_step_official=KEP (ΚΕΠ) employee | + | |process_step_duration_min=P3D |
| − | |process_step_implementation=Manual Action | + | |process_step_duration_max=P15D |
| − | |process_step_duration_min=PT1M | + | |process_step_description=The employee assigned the role of reviewer checks the application and the recommendation of the previous employee, which they may either approve or reject. The application is then sent for final review and decision issuance to the Head of KPA2. |
| − | |process_step_duration_max=PT7M | |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=4 | | |process_step_num_id=4 |
| | |process_step_exit=No | | |process_step_exit=No |
| | |process_step_child=Yes | | |process_step_child=Yes |
| − | |process_step_previous_child_selector=3
| + | |process_step_title=Review by the Head and issuance of decision |
| − | |process_step_previous_child=3
| + | |process_step_official=Competent Head of Department |
| − | |process_step_title=Completeness check of the requirements and supporting documents | + | |process_step_implementation=Signature |
| − | |process_step_official=KEP (ΚΕΠ) employee | + | |process_step_duration_min=P3D |
| − | |process_step_implementation=Inspection | + | |process_step_duration_max=P15D |
| − | |process_step_duration_min=PT3M | + | |process_step_description=The Head of KPA2 conducts the final review of the application and of the recommendations of the competent employees, which they either approve or reject, issuing the final decision of the service. |
| − | |process_step_duration_max=PT10M | |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=5 | | |process_step_num_id=5 |
| Line 451: |
Line 461: |
| | |process_step_previous_child_selector=4 | | |process_step_previous_child_selector=4 |
| | |process_step_previous_child=4 | | |process_step_previous_child=4 |
| − | |process_step_title=Accessing the platform for the submission of DYPA requests | + | |process_step_title=Issuance of approval decision for inclusion in the subsidy |
| − | |process_step_official=KEP (ΚΕΠ) employee | + | |process_step_official=Competent Head of Department |
| − | |process_step_implementation=Software action | + | |process_step_implementation=Signature |
| − | |process_step_duration_min=PT1M | + | |process_step_duration_min=PT3M |
| − | |process_step_duration_max=PT2M | + | |process_step_duration_max=PT10M |
| | + | |process_step_description=If the review by the Head also shows that the conditions for granting the benefit are met, an Approval Decision for Inclusion in the Subsidy is issued. |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=6 | | |process_step_num_id=6 |
| − | |process_step_exit=No | + | |process_step_exit=Yes |
| | |process_step_child=Yes | | |process_step_child=Yes |
| | |process_step_previous_child_selector=5 | | |process_step_previous_child_selector=5 |
| | |process_step_previous_child=5 | | |process_step_previous_child=5 |
| − | |process_step_title=Entering of applicant AMKA and TIN | + | |process_step_title=One-off payment of amount |
| − | |process_step_official=KEP (ΚΕΠ) employee | + | |process_step_official=Software |
| | |process_step_implementation=Software action | | |process_step_implementation=Software action |
| − | |process_step_duration_min=PT2M | + | |process_step_duration_min=P1D |
| − | |process_step_duration_max=PT4M | + | |process_step_duration_max=P7D |
| | + | |process_step_description=One-off crediting of the amount to the beneficiaries’ prepaid cards. |
| | }} | | }} |
| | + | |
| | {{process steps | | {{process steps |
| | |process_step_num_id=7 | | |process_step_num_id=7 |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=6
| |
| − | |process_step_previous_child=6
| |
| − | |process_step_title=Scanning of supporting documents and sending them to the competent KPA2 via email
| |
| − | |process_step_official=KEP (ΚΕΠ) employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=PT3M
| |
| − | |process_step_duration_max=PT5M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=8
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=7
| |
| − | |process_step_previous_child=7
| |
| − | |process_step_title=Registration and assignment of reference number to the application
| |
| − | |process_step_official=KEP (ΚΕΠ) employee
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=9
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=8
| |
| − | |process_step_previous_child=8
| |
| − | |process_step_title=Receipt of reference number by the applicant
| |
| − | |process_step_official=KEP (ΚΕΠ) employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT3M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=10
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=9
| |
| − | |process_step_previous_child=9
| |
| − | |process_step_title=Processing of the application by DYPA
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P10D
| |
| − | |process_step_duration_max=P20D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=11
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=10
| |
| − | |process_step_previous_child=10
| |
| − | |process_step_title=Issuing of a rejection decision
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P3D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=12
| |
| | |process_step_exit=Yes | | |process_step_exit=Yes |
| | |process_step_child=Yes | | |process_step_child=Yes |
| − | |process_step_previous_child_selector=11 | + | |process_step_previous_child_selector=4 |
| − | |process_step_previous_child=11 | + | |process_step_previous_child=4 |
| − | |process_step_title=Informing the applicant | + | |process_step_title=Issuance of decision rejecting the subsidy |
| − | |process_step_official=Competent Employee
| + | |process_step_official=Competent Head of Department |
| − | |process_step_implementation=Manual Action
| + | |process_step_implementation=Signature |
| − | |process_step_duration_min=P1D
| + | |process_step_duration_min=P3D |
| − | |process_step_duration_max=P2D
| + | |process_step_duration_max=P15D |
| − | }}
| + | |process_step_note=If the final review by the Head also shows that the conditions for granting the benefit are not met, a rejection decision is issued. |
| − | {{process steps
| |
| − | |process_step_num_id=13
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=10
| |
| − | |process_step_previous_child=10
| |
| − | |process_step_title=Issuing of approval decision
| |
| − | |process_step_official=Competent Employee | |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P3D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=14
| |
| − | |process_step_exit=Yes
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=13
| |
| − | |process_step_previous_child=13
| |
| − | |process_step_title=Informing the applicant and payment of the amount
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action | |
| − | |process_step_duration_min=P1D | |
| − | |process_step_duration_max=P3D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=15
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=1
| |
| − | |process_step_previous_child=1
| |
| − | |process_step_title=Entry in the gov.gr single digital portal
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | |process_step_description=https://www.gov.gr/upourgeia/upourgeio-ergasias-kai-koinonikon-upotheseon/demosia-uperesia-apaskholeses-d-up/eidiko-epokhiko-boethema-oaed
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=16
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=15
| |
| − | |process_step_previous_child=15
| |
| − | |process_step_title=Login with TaxisNET passwords
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | |process_step_description=https://eservices.oaed.gr/pls/apex/f?p=110:106:105456390004420::NO:RP,106::
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=17
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=16
| |
| − | |process_step_previous_child=16
| |
| − | |process_step_title=Entry in AMKA
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=18
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=17
| |
| − | |process_step_previous_child=17
| |
| − | |process_step_title=Select submit application
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=19
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=18
| |
| − | |process_step_previous_child=18
| |
| − | |process_step_title=Select special seasonal allowance
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT2M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=20
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=19
| |
| − | |process_step_previous_child=19
| |
| − | |process_step_title=Verify address and bank account data
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT3M | |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=21
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=20
| |
| − | |process_step_previous_child=20 | |
| − | |process_step_title=Enter the IBAN of the new account and attach proof, or confirmation of the applicant's address and bank account details.
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT2M
| |
| − | |process_step_duration_max=PT5M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=22
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=21
| |
| − | |process_step_previous_child=21
| |
| − | |process_step_title=Registration and assignment of reference number to the application
| |
| − | |process_step_implementation=Software action
| |
| − | |process_step_duration_min=PT1M
| |
| − | |process_step_duration_max=PT1M
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=23
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=22
| |
| − | |process_step_previous_child=22
| |
| − | |process_step_title=Processing of the application by DYPA
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P10D
| |
| − | |process_step_duration_max=P20D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=24
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=23
| |
| − | |process_step_previous_child=23
| |
| − | |process_step_title=Issuing of a rejection decision
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P3D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=25
| |
| − | |process_step_exit=Yes
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=24
| |
| − | |process_step_previous_child=24
| |
| − | |process_step_title=Informing the applicant
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P2D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=26
| |
| − | |process_step_exit=No
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=23
| |
| − | |process_step_previous_child=23
| |
| − | |process_step_title=Issuing of approval decision
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P3D
| |
| − | }}
| |
| − | {{process steps
| |
| − | |process_step_num_id=27
| |
| − | |process_step_exit=Yes
| |
| − | |process_step_child=Yes
| |
| − | |process_step_previous_child_selector=26
| |
| − | |process_step_previous_child=26
| |
| − | |process_step_title=Informing the applicant and payment of the amount
| |
| − | |process_step_official=Competent Employee
| |
| − | |process_step_implementation=Manual Action
| |
| − | |process_step_duration_min=P1D
| |
| − | |process_step_duration_max=P3D
| |
| | }} | | }} |
| | + | |
| | {{process useful links | | {{process useful links |
| | |process_useful_link_title=DYPA website | | |process_useful_link_title=DYPA website |
| | |process_useful_link_url=https://www.dypa.gov.gr/anergia-kai-paroxes-asfalishs-misthwtwn?tab=boithimata-epidomata&tab2=eidiko-epokhiko-voithima&tab3=proypotheseis-oikodomoi | | |process_useful_link_url=https://www.dypa.gov.gr/anergia-kai-paroxes-asfalishs-misthwtwn?tab=boithimata-epidomata&tab2=eidiko-epokhiko-voithima&tab3=proypotheseis-oikodomoi |
| | }} | | }} |
