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Sub-Directorate General for Inspection and Control

Assistant Director General: Blas Javier López Carrión

Addresses

Paseo de la Castellana, 162
28071 Madrid

Tel. no.: 91 583 49 35

Functions

The functions which, by virtue of their responsibilities in relation to ERDF operational programmes, are set out in the paragraphs below:

  • Carrying out checks and proposing the necessary corrective measures to ensure the proper functioning of the management and control system of each operational programme of the ERDF, the European Territorial Cooperation, the Cohesion Fund, the Just Transition Fund and other funds assigned to it. The general coordination of the control system and the formulation of guidelines contributing to its maintenance.
  • The performance of the inspection and verification actions that correspond to the General State Administration in relation to regional economic incentives, as well as the processing of non-compliance and sanctioning cases and the proposal for the adoption of the resolutions by which they are concluded, without prejudice to those that correspond to the General Comptroller of the State Administration's intervention in the control of public resources.

And those which, by virtue of its competencies relating to the ERDF operational programmes, it is responsible for in the following paragraphs:

  • Those which, according to the different European Regulations, correspond to the Spanish Member State with regard to the ERDF, the Just Transition Fund, European Territorial Cooperation, the Cohesion Fund, the Neighbourhood Instrument and other funds assigned to it.
  • Legislative and regulatory implementation related to the management and supervision of assistance from the ERDF, the Cohesion Fund, the Just Transition Fund 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 relating to the regulation of the ERDF, the Just Transition Fund, European Territorial Cooperation, the Cohesion Fund and other funds assigned to it.
  • Representation on coordination committees and working groups for the European funds and other committees or member bodies where it has authority and coordination and promotion of the Thematic Networks related to the ERDF and other funds assigned to it.
  • All actions necessary for the completion and closure of operational programmes of the ERDF, the Just Transition Fund, European Territorial Cooperation, Cohesion Fund and other funds assigned to it.