Subdirección General de Inspección y Control

Assistant Director General: Mª Ángela Montejano Abellán

Addresses

Tel. no.: 91 583 54 90

Functions

It shall perform the functions which, by virtue of its powers relating to the ERDF and the JTF programmes, are set out in the following paragraphs:

• Carrying out the verifications and proposing the corrective measures required to ensure the proper functioning of the management and control system for each operational programme of the ERDF, European Territorial Cooperation, the European Union's external financing instruments, the FTJ and other funds assigned to it. The overall coordination of the control system and the formulation of guidelines contributing to its maintenance. Incluidos los programas de Cooperación Territorial Europea cuando proceda.
• The exercise of the inspection and verification actions corresponding to the General State Administration in relation to regional economic incentives, as well as the processing of non-compliance and sanctioning proceedings and the proposal for the adoption of the resolutions that put an end to them, without prejudice to those that correspond to the General Intervention of the State Administration in matters of control of public resources.

And those which, by virtue of its powers in relation to the ERDF and JTF, correspond to in the paragraphs:

• Those which, according to the different European Regulations, correspond to the Spanish Member State with regard to the ERDF, the FTJ, European Territorial Cooperation, the European Union's external financing instruments and other funds assigned to it.
• Proposals for the development of legislation and regulations related to the management and control of aid from the ERDF, European Territorial Cooperation, the European Union's external financing instruments, the FTJ and other funds assigned to it, as well as the drafting of rules on the eligibility of expenditure.
• Negotiating with the European Commission and other institutions on matters related to the regulation of the ERDF, the FTJ, European Territorial Cooperation, the European Union's external financing instruments and other funds assigned to it.
• Cooperation and coordination with the territorial administrations with regard to the programming, management, evaluation, monitoring and communication of actions carried out with the ERDF, European Territorial Cooperation, the European Union's external financing instruments, the FTJ and other funds assigned to it.
• Representation in the committees and working groups for the coordination of European funds and other committees or collegiate bodies where it is competent and the coordination and promotion of the Thematic Networks related to the ERDF, the FTJ and other funds assigned to it.
• All actions necessary for the finalisation and closure of operational programmes of the ERDF, the FTJ, the European Territorial Cooperation, the European Union's external financing instruments and other funds allocated to it.