Advanced Search

Regulation Laying Down Rules On The Establishment Of The Internal-Monitoring Service On The Activities' Of The Ministry Of Transport And Dellanavigazione.

Original Language Title: Regolamento recante norme sull'istituzione del Servizio dicontrollo interno sulle attivita' del Ministero dei trasporti e dellanavigazione.

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
THE MINISTER OF TRANSPORT AND NAVIGATION Having regard to Legislative Decree February 3, 1993, n. 29, as amended and supplemented by Legislative Decree 18 November 1993, n. 470, and by Legislative Decree 23 December 1993, n. 546, and in particular Articles 3, 14, 17 and 20; Having regard to Article 1 of the law 24 December 1993 n. 537, which abolished the Ministries of Transport and the Merchant Navy, simultaneously establishing the Ministry of Transport and Navigation, whose organization and 'entrusted to special ministerial implementing regulation under Article 17 of Law 23 August 1988, n . 400; Having regard to Article 3 of the law 28 January 1994 n. 84, which was the General Inspectorate of the port authorities in the General Command of the Coast Guard, the Ministry of Transport of the dependencies and navigation within the limits of the provisions of Article 3 of the Legislative Decree of the Provisional Head of State March 31, 1947, n. 396, and with the powers set out in the Royal Decree of 1940, n. 194, and subsequent amendments and additions; In view of the Royal Decree-Law 10 July 1924, n. 1100 concerning "Rules on the establishment of the Ministers' cabinets and special bureaus Secretaries of State"; Having regard to Law 15 November 1973, n. 734 on "Granting of an equalization grant to civilians serving in the state and suppression of benefit 'special'; Having regard to Law 7 August 1990, n. 241 on "New rules on administrative procedures and right of access to administrative documents"; Having regard to Article 17, paragraph 3, of the law 23 August 1988, n. 400 concerning "Discipline of the attivita 'of government and order of the Prime Minister's Office"; Given the Decree of the Minister of Transport and Navigation of 10 January 1996, n. 2T published in the Official Gazette of the Italian Republic - General Series n. 2 - 3 May 1996, in which 'was established the Internal Control Service of the Ministry by virtue' of Article 3 quater of the decree-law of 12 May 1995, n. 163, into law July 11, 1995, n. 273; Pending the need 'to adopt the regulation on the establishment of the internal audit service in accordance with Article 20 of Legislative Decree February 3, 1993, n. 29 and subsequent amendments and additions; Having heard the opinion of the Council of State no. 2173/95, made the general meeting of 23 January 1997; View the communication to the Council of Ministers issued pursuant to Article 17, paragraph 3, of the law 23 August 1988, n. 400, with note prot. 46 of 25 February 1997; A learned the following regulations: Art. 1. Establishment of the internal audit service 1. E 'established the Internal Audit Service on the activity' of the Ministry of Transport and Navigation, hereinafter "service." 2. The service operates in place of autonomy and responds only to the Minister of Transport and Navigation. Note: The text of the notes published here 'was drawn up pursuant to art. 10, paragraph 3, of the consolidated law on the promulgation of laws, the decrees of the President of the Republic and the official publications of the Italian Republic, approved by Presidential Decree 28 December 1985, n. 1092, for the sole purpose of facilitating the reading of disposizloni law to which, 'operated the postponement. Remain unchanged the value and effectiveness of legislative acts here transcribed. The introductory notes: - The text of Articles 3, 14, 17, 20 and 59 of Legislative Decree February 3, 1993, n. 29, as amended and supplemented by Legislative Decree 18 November 1993, n. 470, and by Legislative Decree 23 December 1993, n. 546, and 'the following: "Art. 3 (Address politicoamministrativo; functions and responsibilities'). - 1. The governing bodies define the objectives and programs to implement and verify the compliance of the administrative management results to the general guidelines established. 2. for the executives responsible financial management, technical and administrative, including the adoption of all the acts of the administration towards the outside, through autonomous spending power, organization of
human and material resources and control. They are responsible for the management and results. 3. Public administrations whose governing bodies are not directly or indirectly expression of political representation, adapt their systems to the principle of distinction between direction and control, on the one hand, and management on the other. As part of mobility 'of the leadership, in universities' and the university institutes the office of Director of Administration and' attributed to the managers of the same university 'or another university, or to other public administration, the prior authorization of' membership administration. The appointment and 'fixed-term and can' be renewed. The statutes of individual universities determine the modalities 'for the conduct of competitions, for turned to management qualifications, to be implemented even among most' universities, based on specific agreements. "" Art. 14 (administrative political Address). - 1. The Minister exercises the functions of art. 3, paragraph 1. To this end, regularly and in any event annually within sixty days of approval of the budget, also on the basis of the proposals of the general managers: a) defines the objectives and programs to be implemented, indicates the priorities' and issue consequent general guidelines for administrative action and management; b) assigns, to each office at general management level a portion of the government budget, commensurate with the financial resources, applicable to proceedings or Subprocedure attributed to responsibility 'office, and charges for personnel and material resources for the asegnati same. 2. In relation also perform the duties referred to in paragraph 1, the boards of directors perform consulting duties. 3. The acts of managerial competence are not subject to call-back by the Minister, unless for special reasons of necessity 'and urgency specifically mentioned in the provision of call-back, to be communicated to the Chairman of the Council of Ministers "." Art. 17 (of the executive management responsibilities). - 1. To compete in the exercise of executive powers and responsibilities set out in art. 3: a) the direction, according to current regulations, the central offices and peripheral constituency with no less than the provincial or of particular relevance; b) the direction and coordination of informaticostatistici systems and their personnel; c) the exercise of spending authority, to the extent applicable, as well as' the management powers relating to the implementation of projects adopted by the general manager; d) the periodic review of the workload and productivity 'office, possibly after examination with the trade organizzazini in art. 45, paragraph 8, according to the procedures' in art. 10; verification on the same matters referred to each individual employee and the adoption of initiatives in respect of the staff, including in the event of poor performance or redundancy situation, the initiatives for the transfer to another office or placement in mobility ': e) the assignment of accessory economic treatment to the extent applicable, in compliance with the collective agreements; f) identification based on 7 August 1990, n. 241, manager of the processes that are part of the office and verification, also at the request of interested parties the respect of the deadlines and other requirements; g) replies to the observations of the supervisory bodies on the acts of its competerza and, when in charge of a branch office, requests for advisory opinions to the peripheral organs of the administration; h) the formulation of proposals to the general manager in order also to the adoption of projects and the general criteria of the office organization. 2. The executive responsible for the branch offices referred to in paragraph 1, letter a), provides in particular the
personnel management and of financial and material resources assigned to those offices and and 'higher-level to lower-level offices operating in the district, against which carries altresi' for direction, coordination and supervision. It also ensures the adaptation of the organization of services and open to the public taking into account the specific realities' territory, subject to Dispoto in art. 36 of 8 June 1990, n. 142 as well as' the joint contractual working hours, prior eventale examination with trade unions in art. 45, paragraph 8, secomdo the modalities' in art. 10 "." Art. 20 (Verification of the results. Responsibility 'management). - 1. The general managers and executives are responsible for the outcome of the attivita 'carried out by the offices to which they were appointed, the implementation of programs and projects entrusted to them in relation to the objectives of efficiency and results of financial management, technical and administrative including the organizational decisions and personnel management. AIl'inizio each year the leaders present to the general diretore, and these to the Minister, on the activity a 'turning point in the previous report. 2. In public administrations, where already 'there are no established internal control services, or evaluation units, with the task of checking by comparative evaluation of costs and performance, the realization of the objectives, proper and economical management of public resources , impartiality 'and the efficiency of administrative action. Services or nuclei determine at least annually, also on the recommendation of the governing bodies, the control benchmarks. 3. The offices referred to in paragraph 2 operate in place of independence and respond exclusively to the political leadership organs. They and 'attributed, under the current staffing, a special contingent of staff. Can 'be used staff already' placed out of position. For justified reasons the government may altresi 'use of expert consultants in the valuation techniques and management control. 4. The evaluation units where set up, are composed of general managers and experts even outside the administrations. In cases of particular complexity ', the President of the Council may' take out, even cumulatively for more 'administrations, special agreements with public or private entities particularly skilled. 5. The services and households have access to administrative documents and may require an oral or written information to the public offices. A quarterly report on the results of their activities' to the general organs of direction. The internal control offices of terrtoriali and peripheral administrations relate altresi 'to the Committees referred to in paragraph 6 6. The provincial committees of public administration and urban committees in art. 8 of Decree-Law 24 November 1990, n. 344, converted with amendments by Law 33 January 1991 n. 21, and Decree of the President of the Council of Ministers June 10, 1992, they rely on the internal control offices of the territorial administrations and peripherals. 7. the establishment of the offices referred to in paragraph 2 are met through the sigole government regulations to be issued by 1 February 1994. 'permitted use, on the basis of appropriate agreements, offices already' established in other administrations. 8. For the Presidency of the Council of Ministers and the authorities exercising powers in the field of defense and state security, police and justice, the operations referred to in paragraph 2 shall be given by the Minister for executives and the Council of Ministers for general managers. The terms and modalities' for implementation of the verification process of
results by the relevant Minister and Council of Ministers are laid down by ministerial regulation and by decree of the President of the Republic to be adopted within six months, in accordance with art. 17 of Law 23 agosto1988, n. 400. 9. Failure to comply with the directives and the negative results of the technical and financial management ammministrativa fee, adversarial placement available for up to one year, resulting in loss of salary accessory is connected to the functions. As for government and this measure 'adopted by the Minister in the case of executives and the Council of Ministers in the case of general managers. In other administrations, provide the administrative bodies of the summit. As a result of the placement at the disposal you can not 'new appointments to managerial qualifications. In cases of responsibility 'particularly serious or repeated, against the general managers ecquiparati, can' be willing - adversarial - the placement available; against directors and managers, the provisions of the Civil Code. 10. Remain subject to the current provisions of responsibility 'criminal, civil and disciplinary sanctions amministrativocontabile for government employees. 11. They remain altresi 'without prejudice to the provisions in force for the staff of managerial qualifications of the police force, the diplomatic careers and prefectural and the Armed Forces. "" Art. 59 (Disciplinary sanctions and responsibilities'). 1. For employees in art. 2, paragraph 2, except for the only general dingenti the provisions of art. 20, paragraph 10, does not move the rules currently in force in the field of responsibility 'civiIe, administrative, criminal and accounting for government employees. 2. Employees in art. 2, paragraph 2, shall apply Article. 2106 of the Civil Code and Article. 7, paragraphs one, fifth and eighth, the Law of 20 May 1970. 300 3. Except as provided in Articles 20, paragraph 1, and 58, paragraph 1, the type and extent 'of offenses and sanctions can be defined by collective agreements. 4. Each administration, according to its own law, identifies the office responsible for disciplinary procedures. That office, on the recommendation of the head of the structure in which the employee works, denies the charge to the employee himself, establishing the disciplinary proceedings and the sanction. When the applicable penalties are verbal reprimand and censure, the head of the structure in which the employee works directly provides. 5. Any disciplinary action, except verbal warning, must be adopted, with a timely written notification of the accusation to the employee, which is heard in his defense with the possible assistance of an attorney or a representative of the union to which he subscribes or of his. Unnecessarily spent fifteen days of the call for the defense of the employee, the penalty is applied in the next fifteen days. 6. With the employee's agreement the sanction applicable can 'be reduced, but in this case is not' more 'susceptible to appeal. 7. Where collective agreements do not provide for conciliation procedures, within twenty days after the application of the penalty, the employee, including through an agent or trade union association which adheres or of his, can 'challenge it before the Arbitration of discipline administration where he works. The board issues its decision within ninety days dall'impugnazione and the administration to comply with those. During this period, the sanction remains suspended. 8. The arbitration panel consists of two representatives of the administration and of two
representatives and employees and 'chaired by external administration, with proven experience and independence. Each administration, according to its domestic law, shall, after hearing the trade union organizations, the modalities' for the periodic appointment of ten representatives of the administration and ten employee representatives, which, by common agreement, indicate five presidents. Failing agreement, the administration requires the appointment of Presidents to the president of the court in which sits the College. The college operates with objective criteria of rotation of members and allocation of disciplinary procedures that guarantee them impartiality '. 9. More 'homogeneous or similar authorities may set up a single arbitration panel by agreement that regulates the modalities' of setting up and operating in accordance with the principles set out in the preceding paragraphs. 10. Until the reorganization of the governing bodies of the school, towards the technical inspection staff, management, teaching and educational schools of all levels and state educational institutions shall apply the rules laid down in Title IV, Chapter II of the Decree the President of the Republic May 31, 1974, n. 417. "- The text of art. 1, paragraph by paragraph 8 to 20 of the Law of 24 December 1993, n. 537, and 'the following (only information paragraphs mentioned in that article as providing for the abolition of the Ministries transport and merchant marine, and the establishment of the Ministry of transport and navigation, "are deleted 8. the Ministry of transport and the Ministry of Merchant marine. 9. and 'established the Ministry of transport and navigation, to which they are transferred functions, offices, staff and financial resources of the abolished ministries, except as provided in paragraph 10. 10. They are transferred to the Ministry of the environment the functions of the Ministry of Merchant marine in the field of protection and marine environment protection. the Ministry environment makes use of the central Institute for scientific and technological research applied to the sea (ICRAM). 11. by decrees of the Ministry of transport and shipping and the Minister for the environment, in consultation with the Ministers of the treasury and the public function, to be issued within sixty days of the date of entry into force of this Act, provision is made for identification and transfer of financial resources, staff and offices of the Ministry of Merchant marine, including the central Inspectorate for the protection of the sea, the Ministry of environment. With such decrees is provided, in addition, to establish the criteria for the partial redeployment of the appropriations entered in the Ministry of Merchant Marine of previsine been to the year 1993. 12. The organization of the Ministry of Transport and Navigation and 'joint in: a) departments, for the performance of the final tasks related to the functions relating to land transport, maritime and inland navigation, with the exception of Lakeside resort, and air transport, to submit up to three, as well as 'for' fulfillment of tasks of guidance and coordination of internal divisions regarding the objective of promoting intermodality '; b) services, for the performance of instrumental tasks. 13. The establishment of departments and services, the identification of management offices and their functions, the distribution of posts of executive function are arranged with one or more 'regulations to be issued within three months from the date of entry into force of this Act, pursuant to art. 17 of Law 23 August 1988, n. 400, on the basis of the following criteria: a) the determination of the tasks of the departments and services, and 'straight from the homogeneity criteria,' complementarity 'and organic unity', by merging existing and reducing executive offices offices;
b) the organization of departments and services conforms to the flexibility 'policy, to match the changing needs, to carry out tasks not permanent and also to achieve specific objectives; c) offices make up the units' operational divisions of general management and services, and are set up exclusively in their area, except as provided in paragraph 2, letter l), n. 1; d) the overall system decreases administrative costs and makes it more 'sent procedures, reducing the time; e) the supervisory functions on the company 'Ferrovie dello Stato Spa are performed by special units' control. 14. The staffing of the Ministry of Transport and Navigation and 'restated for non-transferred materials, pursuant to art. 3, paragraphs 5 to 35, in order to eliminate the structural duplication, simplify administrative procedures, reduce government spending, streamline the organization also in order to ensure proper management of public resources, impartiality 'and good performance of the administration, and in quantities not exceeding the places covered in the two ministries abolished or for which, as at 31 August 1993 appears in the course of carrying out a contest or published a call for tenders. 15. Every three years, the organization of the Ministry of Transport and Navigation and 'subject to verification in order to ascertain fuzionalità' and efficiency. The outcome of the verification, the Minister referred to the appropriate Committees of the Chamber of Deputies and the Senate. 16. The regulation referred to in paragraph 13 collects all the regulatory provisions relating to the Ministry of Transport and Navigation. The remaining regulations are repealed with effect from the date of entry into force of the regulation. Until that date, nothing and 'innovated in order to tasks, to organzzazione central and peripheral and existing consultative bodies at the Ministry of Transport and the Ministry of Merchant Marine. 17. At the Ministry of Transport and Navigation and 'established a central accounting under the Ministry of the Treasury defined the most important and which' headed by a general manager of C level of the role of the central services of the General Accounting Office. The organization and its staffing are determined by regulation to be issued pursuant to art. 17 of Law 23 August 1988, n. 400, within one month from the date of entry into force of this Act, excluding in any case new or increased expenditure from the state budget. 18. the contributions of the State tavore Ente Air National People are deleted. 19. With subsequent regulation, to be issued pursuant to art. 17 of Law 23 August 1988, n. 400, and 'reorganized the Ministry of Environment. This does not affect the powers of the Valle d'Aosta and the autonomous provinces of Trento and Bolzano, which cater for the purposes' of this Act under the provisions of the statutes of autonomy and its implementing rules. 20. This is without prejudice to the powers of the Ministry of Finance regarding - The text of art. 2 Maritime. "Demesne, paragraph 3, of the law 24 December 1993 n. 537, and 'the following:" 3. The Department of Public Service promotes, selects and coordinates projects, monitors its implementation and verification of the results achieved. For these purposes it makes use of a dedicated technical-scientific committee appointed by the Minister for the Civil Service. The composition of the Committee and 'of five members, the remuneration of the members and' set in the decree and the related expenditure is set against the credits in art. 26 of the law 11 March 1988 n. 67, as amended. "- The text of art. 3 of the Law of 28 January 1994, n. 84, and 'the following:" Art. 3 (Constitution of the General Command of the Master's body). - 1. The General Inspectorate of the Harbour Master and constituted in Command
General of the Coast Guard, no additional staff will 'of total expenditure, under the Ministry of Transport and Navigation within the limits of the provisions of Article 3 of the Legislative Decree of the Provisional Head of State March 31, 1947, n. 396, and performs the functions referred to in the Royal Decree of 19 February 1940, n. 194, and subsequent amendments and additions. The Ministry of Environment uses the port authorities. "- The text of art. 3 of the Legislative Decree of the Provisional Head of State March 31, 1947, n. 396, and 'the following:" Art. 3. - The General Command of the Harbour Master and the Coast Guard depends on the Ministry of Mercantile Marine with regard to the school services of competence of this administration. The provisions concerning the administrative post, including transfers, missions and other office applications, lie with the Ministry of Merchant Marine. The measures concerning the defense of ports and coasts, recruitment, appointments, promotions and disciplinary measures compete at the Ministry of Defence (Navy), which provides in concert with the Ministry of Merchant Marine. The measures relating to the roles and sorting of the Coast Guard are issued on a proposal of the Ministers for Defence (Navy) and for the merchant marine in concert, where it is prescribed by law, with the Minister for Finance and Treasury . "- the text of art. 17 of law no. 400/1988 (Discipline of the attivita 'of the Government and the Presidency of the Council of Ministers sorting), as amended by art. 74 of Legislative Decree no. 3 February 1993 , n. 29, and Art. 13 of the law of 15 March 1997, no. 59, and 'the following: "Art. 17 (Regulations). - 1. By decree of the President of the Republic, after consideration by the Council of Ministers, after consultation with the Council of State must give a ruling within ninety days of the request, regulations to discipline may be issued: a) the execution of the laws and legislative decrees; b) the implementation and integration of the laws and legislative decrees containing norms of principle, excluding those relating to matters reserved to the regional expertise; c) those matters where lacks discipline by laws or acts having the force of law, unless it is still matters reserved to the law; d) the organization and functioning of public administration in accordance with the provisions laid down by law; e) (deleted). 2. By decree of the President of the Republic, after consideration by the Council of Ministers, after consulting the State Council have issued regulations for the discipline of materials, not covered by only the law provided by the Constitution, for which the laws of the Republic , authorizing the exercise of parental authority 'to regulate the government, determine the general norrne of matter and include the repeal of the existing rules, with effect from the entry into force of the regulations. 3. By Ministerial Decree can be adopted in the regulations of the Minister of competence or authority 'subordinate to the Minister, when the law expressly confers such power. These regulations, for matters of competence of more 'Ministers may be adopted by ministerial decrees, without prejudice to the need' to specific authorization by law. The ministerial regulations and ministerial can not dictate rules contrary to those of the regulations of the Government. They should be communicated to the Chairman of the Council of Ministers prior to their enactment. 4. The regulations referred to in paragraph 1 and the inter-ministerial and ministerial regulations, which must bear the name of '' Regulation '', shall be adopted after consulting the Council of State, submitted to the seen and the registrazipne the Court of Auditors and published in the Official gazette.
4-bis. The organization and discipline of the offices of the Ministries are determined with regulations issued pursuant to paragraph 2, at the proposal of the competent minister in consultation with the Chairman of the Council of Ministers. "- The text of art. 3-quater of decree-law 12 May 1995, n. 163, signed into law July 11, 1995, n. 273, and 'the following: "Art. 3-c (internal control Servzio). - 1. For the administrations that have not adotato Regulation for the establishment of the internal audit service or the evaluation team in art. 20, paragraph 7, of Legislative Decree February 3, 1993, n. 29, as replaced by art. 6 of Legislative Decree 18 November 1993, n. 470, apply until the adoption of the Regulation to the provisions of this Article. 2. The internal control service and 'placed directly under the Ministry of autonomy position. 3. At the direction of the service referred to in paragraph 1 and 'headed by a board of three members consisting of two general managers, belonging to the roles of the Ministry belongs to the internal audit department, and a member selected from among the judges of the administrative higher courts , state lawyers, ordinary university professors. With single decree the relevant minister appoints the auditors and all'atrribuzione of the functions of president of the same. The internal control service and 'awarded a nucleus of six executives of the Ministry of the role that owns the service who are in leadership positions in the same ministry. The secretariat of the college shall be chaired by a contingent of no more than eighteen united ', belonging to different functional qualifications. The appointments referred to in this paragraph are granted without cost to the State. 4. The control functions carried out by the service referred to in paragraph 1 shall exercise in respect of the attivita 'administrative Ministry at which the service and' set up. 5. The internal audit department has the task of verifying, by comparative evaluation of costs and performance, the realization of the objectives, the correct and economic management of the resources allocated and introitate well as 'impartiality' and the good performance of administrative. In particular it: a) verify the compliance of results of the attivita 'administrative with the requirements and objectives in regulations and directives issued by the Minister and verifies the efficiency, effectiveness and cheapness' as well as' transparency, impartiality 'and good performance also with regard to the compliance disbursement of accessory economic treatment to the sector regulations and the directives of the Minister; b) carries on the activity of the management control 'of administrative departments, services and other units' organization and reports to the Minister on operations, highlighting the causes of any failure to achieve results with the reporting of irregularities' may encountered and possible remedies; c) establishes the annually on the recommendation of the Minister and in consultation, where possible, with the heads of departments, services and other units 'organization, the parameters and benchmarks of control on the activity' administrative. 6. The internal audit department has access to administrative documents and can 'ask the departments, services and other units' organizational, orally or in writing, any act or news and can' make and order inspections and direct verification. 7. The results of the attivita 'of service relate quarterly to the competent director general and the minister. "- The text of art. 2 of the Law of 7 August 1990, no. 241, and' the following:" Art. 2 - 1. If the process achieves a mandatory instance, or must be initiated ex officio, the public administration has a
duty to conclude with the adoption of an express measure. 2. The public authorities determine for each type of procedure, as is already 'directly provided by law or regulation, the deadline by which it must end. The period shall begin from the beginning of the office of the procedure or of receiving the application if the proceedings and 'in partisan initiative. 3. Where public authorities do not do so, pursuant to paragraph 2, the term 'thirty days. 4. The decisions adopted pursuant to paragraph 2 shall be made public as required by the individual systems. "- The text of art. 3, paragraph 8, of the Law of 14 January 1994, n. 20, and 'the following:" 8 . In exercising its powers under this Article, the Court of Auditors may 'require the public authorities and the internal control bodies of any act or news and can' make and have direct inspections and investigations. It applies paragraph 4 of Art. 2 of decretolegge November 15, 1993, n. 453. Can 'require no territorial government review of records deemed not in compliance with the law. The administrations shall send the acts adopted following a review the Court of Auditors that, where the Commission finds illegitimacy ', will be' alert organ general direction. E 'without prejudice, as compatible with the provisions of this Act, the rules on subsequent checks provided for by legislative decree of 3 February 1993 n. 29, as amended and Legislative Decree 12 February 1993, n. 39 as well as' art. 166 of the Law of 11 July 1980, no. 312. "- The text of art. 6 of the Presidential Decree of 18 April 1994, n. 338, and 'the following:" Art. 6 (Rating engagement results). - 1. The evaluation of the results achieved, of the 'turning point and the product of the same must be done by a special committee, composed of three members chosen from time to time by the Minister of civil servants and experts of recognized standing. 2. The Committee must express the evaluation judgment within thirty days of delivery of results. 3. Where the Committee delivers judgment within the period referred to in the previous paragraph of the judgment must be delivered within twenty days from the evaluation or internal audit service unit under Art. 20 of Legislative Decree February 3, 1993, n. 29, as amended. 4. Where the bodies referred to in the previous paragraph consider the results do not comply with the request made by the decree of appointment, or totally unsatisfactory administration can 'ask the person in charge of integrating the results within a specified period, not exceeding ninety days, or it can 'fix the ratio for non-compliance. 5. If the above-mentioned bodies consider that the results are only partially satisfactory administration can 'ask the person in charge of integrating the results within a specified period, not exceeding ninety days or based on the accurate quantification by the bodies of the same activities 'paid, may' provide for the partial settlement of the originally established compensation ".