Management Documents

In this section you will find the European Regulations of the Recovery and Resilience Facility (RRF), the Spanish Recovery, Transformation and Resilience Plan (RTRP) and other documents with information on the different actions planned and the milestones and targets associated with their fulfilment.             

This section sets out the provisions of the RTRP Management System and the necessary requirements and commitments that need to be made to implement and monitor the reforms and investments financed by the RRF.                                                             

• Royal Decree-Law 36/2020 of 30 December, approving urgent measures to modernise the public administration and implement the Recovery, Transformation and Resilience Plan.
• Order HFP/1030/2021 of 29 September , establishing the management system for the Recovery, Transformation and Resilience Plan.
• Order HFP/1031/2021, of 29 September, establishing the procedure and format of the information to be provided by the State, Autonomous Communities and Local Authorities of the Public Sector for the monitoring of compliance with the milestones and objectives and the budgetary and accounting execution of the measures of the components of the Recovery, Transformation and Resilience Plan.
• Resolution 1/2022 of 12 April (PDF) (pdf), of the General Secretariat of the European Funds, establishing instructions to clarify the status of implementing entity, the designation of bodies responsible for actions and the management bodies of projects and sub-projects, within the framework of the management system of the Recovery, Transformation and Resilience Plan.
• Milestones and Targets Management Methodology (PDF) (September 2024)
• Instruction of the State Public Procurement Advisory Board of 23 December 2021 (PDF)on aspects to be included in the files and specifications for contracts to be financed with funds from the Recovery, Transformation and Resilience Plan.
• Procedure for accreditation and certification of milestones and objectives (pdf) in the information system (CoFFEE) (January 2025)

- Documentation of the Control Authority (General Intervention of the State Administration)                                                                         

• • Resolution of 20 September 2017 by the General Intervention of the State Administration,, which elaborates on the principle of independence for the exercise of control functions assigned to the General Intervention of the State Administration (PDF)
  • National Audit Office Instruction 01/2018 on safeguarding independence (PDF) in public audit work, permanent financial control, grant financial control, and European fund control (IONAPI)
  • Instructions from the Auditor General of the State Administration (PDF) regarding the scope and content of the report before the approval of regulatory bases for subsidies that must be issued by delegated auditors in accordance with Article 17 of the General Subsidies Act (Law 38/2003, 17 November). (July 2021)
  • Instruction of the Comptroller General of the State Administration (PDF) regarding the participation of IGAE representatives in competent collegiate bodies for contracting matters during the processing of contracts to be financed with funds from the Recovery, Transformation and Resilience Plan (January 2022)
  • Guide to the National Anti-Fraud Coordination Service (SNCA) and its Annexes (Other documentation)

• Access to CoFFEE
• User manual CoFFEE

• RTRP User Service Centre

• Centro de Atención a Usuarios del PRTR                                                                         

  Telephone: 910 001 142                                                                         

  E-mail: electrónico:                                                                         

  soporte@soportesgffee.zendesk.com                                                                               

  Website with reference materials and FAQs: https://soportesgffee.zendesk.com/hc/es                                                                          

• Technical assistance service for public administrations to support the Recovery, Transformation, and Resilience Plan (RTRP)
• Protocol of adhesion to the technical assistance (PDF) and invigoration service for the participation of public administrations in the Recovery, Transformation and Resilience Plan (PRTR) (April 2023)