Management Documents

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Documents for the Recovery, Transformation and Resilience Plan

• Recovery, Transformation and Resilience Plan.​
• 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
• ​ Corrección de errores del Reglamento (UE) 2021/241 del Parlamento Europeo y del Consejo, de 12 de febrero de 2021, por el que se establece el Mecanismo de Recuperación y Resiliencia (pdf)
• ​ Anexo V. Corrección de errores del Reglamento (UE) 2021/241 del Parlamento Europeo y del Consejo​, de 12 de febrero de 2021, por el que se establece el Mecanismo de Recuperación y Resiliencia.​​
• ​​ 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.
• ​ Reglamento Delegado (UE) 2021/2105 DE LA Comisión de 28 de septiembre de 2021 que completa el Reglamento (UE) 2021/241 del Parlamento Europeo y del Consejo, por el que se establece el Mecanismo de Recuperación y Resiliencia, mediante la determinación de una metodología para informar sobre los gastos sociales (pdf)
• ​​ Reglamento Delegado (UE) 2021/2106 de la Comisión de 28 de septiembre de 2021​ por el que se completa el Reglamento (UE) 2021/241 del Parlamento Europeo y del Consejo, por el que se establece el Mecanismo de Recuperación y Resiliencia, mediante el establecimiento de los indicadores comunes y los elementos detallados del cuadro de indicadores de recuperación y resiliencia​ (pdf)​
• ​Corrección de errores del Reglamento Delegado (UE) 2021/2106 de la Comisión, de 28 de septiembre de 2021, por el que se completa el Reglamento (UE) 2021/241​​ (pdf)

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Regulación del Sistema de Gestión y de Información del Plan de Recuperación, Transformación y Resiliencia

• ​Resolución 1/2022, de 12 de abril, de la Secretaria General de Fondos Europeos​, por la que se establecen instrucciones a fin de clarificar la condición de entidad ejecutora, la designación de órganos responsables de medidas y órganos gestores de proyectos y subproyectos, en el marco del sistema de gestión del Plan de Recuperación, Transformación y Resiliencia.
• 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.

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.
• ​Metodología de Gestión de Hitos y Objetivos del PRTR​ (pdf)

Anti-fraud plans

• 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​
• Anti-fraud strategy action plan of the General Secretariat for Innovation​ (pdf)
• Anti-fraud strategy action plan of the Centre for the Development of Industrial Technology (pdf)​
• Anti-fraud strategy action plan of the Under-Secretariat for Science and Innovation (pdf)​​
• Ministry of Justice​
• ​​Anti-fraud strategy action plan of the Ministry of Justice (pdf)
• Ministry of Agriculture, Fisheries and Food
• Plan de lucha contra el fraude​ (pdf)
• Ministry of Employment and Social Economy
• Anti-fraud strategy action plan of the Under-Secretariat of the Ministry of Employment and Social Economy (pdf)
• Anti-fraud strategy action plan of the Public Employment Service​ ​(pdf)​
• ​Ministry of Universities
• Plan de medidas antifraude para la gestión de los fondos Next Generation UE del Ministerio de Universidades​​ (pdf)
• Ministerio de Consumo
• Medidas de contención y prevención del fraude, la corrupción y el conflicto de intereses​​ (pdf)
• ​Ministerio de Cultura y Deporte
• ​Plan de medidas antifraude del Ministerio de Cultura y Deporte​ (pdf)​
• ​Ministerio de Educación y Formación Profesional
• ​​Plan de Medidas Antifraude para la gestión de los fondos del Plan de Recuperación, Transformación y Resiliencia​ (pdf)​
• AC
• Aragón
• Asturias
• Catalonia​
• Ceuta
• Galicia
• Balearic Islands
• La Rioja
• Madrid
• Melilla​
• 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
• ​Control Authority Documentation (General Intervention of the State Administration)
• ​ Resolution of 20 September 2017, of the General Intervention of the State Administration, which develops the principle of independence for the General Intervention of the State Administration to exercise its control. ​
• ​National Audit Office Directive 01/2018 on the protection of independence in public audit work, permanent financial control, financial control of grants and control of European funds (IONAPI)
• Directive of the Comptroller General of the State Administration regarding the scope and content of the report prior to the approval of the regulatory bases for subsidies that must be issued by the delegated auditors in accordance with article 17 of Law 38/2003, of 17 November, on General Subsidies
• Directive of the Comptroller General of the State Administration regarding the participation of the representatives of the IGAE in the competent collegiate bodies on contracting matters when processing contracts to be financed with funds from the Recovery, Transformation and Resilience Plan​​​
• ​​Plan de medidas antifraude de la Federación Española de Municipios y Provincias​ (pdf)

Documentos de ejecución del Plan de Recuperación, Transformación y Resiliencia

• Criteria for the distribution of Recovery Plan funds to the autonomous communities ​ (pdf)
• Plan Implementation Report (December 2021) ​ (pdf)

Recovery, Transformation and Resilience Plan communication management Documents

• Communication and visibility rules. European Union. Funding programmes 2021-27. Guidance for Member States​
• Recovery Plan Visual Identity Manual.

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