Management Documents

• 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.

• Correction of errors in Commission Delegated Regulation (EU) 2021/2106 of 28 September 2021 supplementing Regulation (EU) 2021/241 (pdf)

• 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)

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

• Anti-fraud plan (pdf)

• 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)

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

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

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

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

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

• Anti-fraud measures plan of the Ministry of Health

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

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

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

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

• Anti-fraud measures plan of the Ministry of Equality

• Anti-fraud measures plan of the Ministry of Territorial Policy

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

• Plan de medidas antifraude del Ministerio de Derechos Sociales y Agenda 2030

• Anti-fraud measures plan of the Ministry of Defence

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

• Andalucía
• Aragón
• Asturias
• Canarias
• Cantabria
• Castilla-La Mancha
• Castilla y León
• Catalonia
• Ceuta
• Extremadura
• Galicia
• Balearic Islands
• La Rioja
• Madrid
• Melilla
• Murcia
• Navarra
• País Vasco
• Comunidad Valenciana

• 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
• SNCA Guide and its Annexes (Other documentation)

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.