Gobierno de España. Ministerio de Hacienda Y Función Pública Secretaría General de Presupuestos y Gastos
Plan de Recuperación, Transformación y Resiliencia.
Unión Europea
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Subdirección General de Seguimiento y Control del Cumplimiento de Hitos y Objetivos

Subdirector/a General: Celia Martínez Jarabo

(Enlace al Portal de la Transparencia)

Addresses

Paseo de la Castellana, 162
28071 Madrid

Teléfono: 91 583 49 82

Functions

Shall perform the functions set out in the following paragraphs:

  • Monitoring progress with respect to the milestones and targets of the Plan.
  • Preparation of proposals for management declarations and requests for payment of the financial contribution and, where appropriate, the loan tranche provided for therein. All of this, on the basis of the results of the checks carried out by IGAE under the terms and conditions provided for in the regulations governing the Recovery and Resilience Facility.
  • Monitoring, for information purposes and, where appropriate, reporting to the Commission, of any of the obligations established in the European regulations governing the Recovery and Resilience Facility in relation to expenditure benefitting from funds from the Facility, including those relating to the treatment of any expenditure affected by non-compliance, conflict of interest, fraud or double funding. To this end, any body or entity responsible for taking the relevant measures or carrying out the required controls shall be entitled to receive the necessary information.
  • The proposal of the necessary corrective measures to ensure the proper functioning of the management and control system of the Recovery and Resilience Facility.
  • The proposal of legislative development and regulation related to the management and control of the Recovery and Resilience Facility.
  • Any supervisory or verification tasks that may be entrusted by the European Commission to the responsible Authority.
  • Coordination with IGAE in order to have continuous knowledge of the controls carried out by IGAE.
  • The proposal of any guidelines that may be necessary for the implementation of the plan.

And those which, by virtue of its competencies, apply to it in the following paragraphs:

  • The monitoring of these milestones and objectives of the plan.
  • La propuesta de desarrollo legislativo y la normativa relacionada con la gestión y de las transferencias y préstamos recibidos del Mecanismo de Recuperación y Resiliencia, así como la elaboración de las normas de subvencionabilidad de los gastos que sea preciso establecer en su caso que le correspondan por razón de sus competencias.