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Management Documents

Documents for the Recovery, Transformation and Resilience Plan

Recovery, Transformation and Resilience Plan.
Adenda: Segunda fase del Plan de Recuperación, Transformación y Resiliencia del Reino de España (pdf)
Recovery and Resilience Facility Financing Agreement
Annex to the Proposal for a Council Implementing Decision on the approval of the evaluation of Spain’s recovery and resilience plan.
Revised Annex to the Council Implementing Decision on the approval of the evaluation of the Spanish Recovery and Resilience Plan (pdf)
Document for the Operational Arrangements of the Recovery, Transformation and Resilience Plan (pdf).
Regulation (EU) 2021/241 of the European Parliament and of the Council establishing a Recovery and Resilience Facility

Correction of errors in Regulation (EU) 2021/241 of the European Parliament and of the Council, of 12 February 2021, establishing the Recovery and Resilience Mechanism (pdf)

Annex V. Correction of errors in Regulation (EU) 2021/241 of the European Parliament and of the Council, of 12 February 2021, establishing the Recovery and Resilience Mechanism.

Royal Decree-Law 36/2020 of 30 December, approving urgent measures for the modernisation of the Public Administration and for the implementation of the Recovery, Transformation and Resilience Plan.
Delegated Regulation (EU) 2021/2105 of the Commission, of 28 September 2021, completing Regulation (EU) 2021/241 of the European Parliament and of the Council, establishing the Resilience and Recovery Mechanism by determining a methodology for reporting on social expenditures (pdf)

Delegated Regulation (EU) 2021/2106 of the Commission, of 28 September 2021, completing Regulation (EU) 2021/241 of the European Parliament and of the Council, establishing the Resilience and Recovery Mechanism by determining the common indicators and the detailed elements of the resilience and recovery scoreboard(pdf)
Correction of errors in Commission Delegated Regulation (EU) 2021/2106 of 28 September 2021 supplementing Regulation (EU) 2021/241 (pdf)
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council, of 18 July 2018, on the financial rules applicable to the general budget of the Union (pdf)

Regulation of the Management and Information System of the Recovery, Transformation and Resilience

Resolution 1/2022, of 12 April, of the General Secretariat for European Funds, establishing guidelines to clarify the role of executing entity, the designation of bodies responsible for measures and managing bodies for projects and sub-projects, under the management system of the Recovery, Transformation and Resilience Plan.

Guidance on the prevention of double funding in the scope of the Recovery, Transformation and Resilience Plan (pdf)

Guidelines in relation to Article 6 of Order HFP 1030/2021, of 29 September, which configures the management system of the Recovery, Transformation and Resilience Plan.
Order HFP/1030/2021, of 29 September, which sets up the management system of the Recovery, Transformation and Resilience Plan.
Order HFP/1031/2021, of 29 September, which establishes the procedure and format of the information to be provided by the State, Autonomous and Local Public Sector Entities for monitoring compliance with milestones and objectives and budgetary and accounting execution of the measures of the components of the Recovery, Transformation and Resilience Plan.
Instruction of 23 December 2021 of the Comptroller General of the State Administration on aspects to be included in the files and specifications governing contracts to be financed with funds from the Recovery, Transformation and Resilience Plan.
Note of the Comptroller General of the State Administration on the identification of subcontractors in public contracts financed with funds from the Recovery, Transformation and Resilience Plan (PRTR).

DNSH documents (Do No Significant Harm)

«Technical Guidance on the application of the «no significant harm» principle under the Recovery and Resilience Facility Regulation (pdf)

Article published in the Public Procurement Observatory. The principle of no significant harm to the environment (known as "DNSH") and its impact on the contractual management of Next Generation funds..

CoFFEE-MRR documents (Common EF - European Funds Platform)

Access to the Common Platform for the Management of European Funds and other Mechanisms for the period 2021-2027.
Milestones and Objectives Management Methodology PRTR (pdf)

Documentos relativos a conflicto de interés

Anti-fraud plans

Instruction 25/2022, of 30 May, of the Defence Department, approving the anti-fraud plan of the Ministry of Defence regarding the management, execution and control of the Recovery, Transformation and Resilience Plan

Guidelines in relation to Article 6 of Order HFP 1030/2021, of 29 September, which configures the management system of the Recovery, Transformation and Resilience Plan.
Ministries
Ministry of Science and Innovation

Ministry of Justice

Anti-fraud strategy action plan of the Ministry of Justice (pdf)

Ministry of Agriculture, Fisheries and Food

Anti-fraud plan (pdf)

Ministry of Employment and Social Economy

Ministry of Universities

Anti-fraud measures plan for the management of the Ministry of Universities’ Next Generation EU funds (pdf)

Ministry of Consumer Affairs

Measures for the containment and prevention of fraud, corruption and conflict of interest (pdf)

Ministry of Culture and Sport

Anti-fraud measures plan of the Ministry of Culture and Sport (pdf)

Ministry of Education and Vocational Training

Plan de Medidas Antifraude para la gestión de los fondos del Plan de Recuperación, Transformación y Resiliencia (pdf)

Ministry of Finance and Public Administration

Anti-fraud measures plan of the Ministry of Finance and Public Administration

Ministry of Health

Anti-fraud measures plan of the Ministry of Health

Ministry of Economic Affairs and Digital Transformation

Anti-fraud measures plan of the Ministry of Economic Affairs and Digital Transformation

Ministry for the Ecological Transition and the Demographic Challenge

Anti-fraud measures plan of the Ministry for the Ecological Transition and the Demographic Challenge

Ministry of Transport, Mobility and Urban Agenda

Anti-fraud measures plan of the Ministry of Transport, Mobility and Urban Agenda

Ministry of Industry, Commerce and Tourism

Anti-fraud measures plan of the Ministry of Industry, Commerce and Tourism

Ministry of Equality

Anti-fraud measures plan of the Ministry of Equality

Ministry of Territorial Policy

Anti-fraud measures plan of the Ministry of Territorial Policy

Ministry of Inclusion, Social Security and Migration

Ministry of Inclusion, Social Security and Migration anti-fraud plan

Ministry of Social Rights and Agenda 2030

Anti-fraud measures plan of the Ministry of Social Rights and Agenda 2030

Ministry of Defence

Anti-fraud measures plan of the Ministry of Defence

Ministry of Foreign Affairs, European Union and Cooperation

Anti-fraud measures plan of the Ministry of Foreign Affairs, European Union and Cooperation

Anti-fraud mailbox - whistleblowing mailbox on the website of the National Anti-Fraud Coordination Service called Infofraude, which has a specific section for the Recovery and Resilience Facility
Anti-fraud plan of the Spanish Federation of Municipalities and Provinces (pdf)

Documentos de ejecución del Plan de Recuperación, Transformación y Resiliencia

Recovery, Transformation and Resilience Plan communication management Documents

Control Authority Documentation (General Intervention of the State Administration)

Control Authority Documentation (General Intervention of the State Administration)

Technical assistance service to public administrations for the Recovery, Transformation and Resilience Plan (PRTR)

Protocol of adhesion to the technical assistance and invigoration service for the participation of public administrations in the Recovery, Transformation and Resilience Plan (PRTR) (pdf)
A technical assistance service has been set up for public administrations to participate in the Recovery, Transformation and Resilience Plan (PRTR), through a commission from the Secretariat of State for Budgets and Expenditure to its own TRAGSATEC, which is directed and coordinated by the General Secretariat of European Funds.
Thus, the aim of this initiative is to facilitate and invigorate the implementation of the Recovery, Transformation and Resilience Plan, so that its actions fully reach the entire Spanish territory and its benefits reach the entire population.
The service is provided throughout Spain through provincial offices and is mainly aimed at supporting and assisting municipalities with less than 5000 inhabitants, but also includes other public administrations that may need assistance to participate in the Recovery Plan. In order to receive this technical assistance, the municipalities and administrations that wish to do so must voluntarily adhere to the service, although this does not entail additional obligations to those already included in the regulations for all PRTR executing entities, for which they must follow the attached protocol of adhesion available to them through the provincial TRACSATEC offices.
This service includes five groups of assistance activities for member administrations, such as technical assistance in the participation, monitoring and implementation of subprojects; technical assistance in the use of the integrated information system (CoFFEE); and assistance in complying with the PRTR management obligations.