Gobierno de España. Ministerio de Hacienda Y Función Pública Secretaría General de Presupuestos y Gastos
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Subdirección General de Inspección y Control

Assistant Director General: Mª Ángela Montejano Abellán

Addresses

Paseo de la Castellana, 162
28071 Madrid

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.
  • El ejercicio de las actuaciones de inspección y comprobación que corresponden a la Administración General del Estado en relación con los incentivos económicos regionales, así como la tramitación de los expedientes de incumplimiento y sancionadores y la propuesta de adopción de las resoluciones que les pongan fin, sin perjuicio de las que correspondan a la Intervención General de la Administración del Estado en materia de control de recursos públicos.

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.