
#Europecooperates: the versatility of financial instruments
Ana Martinez Pinilla from the FINERPOL project explains how financial instruments can help boost your region’s COVID-19 recovery.
Scroll down for information about the bodies responsible for Structural Funds programmes and about the first level control or ask directly Interreg Europe representative in Spain (España).
This section provides information on the system set up for first level control in your country. Any costs associated with this control are indicated so they can be planned for in any project budget
Spain has opted for a decentralised control system. Before the first expenditure can be reported, the project partners will have to propose an independent internal or external controller to the following body:
Ministerio de Hacienda
Dirección Gral. De Fondos Europeos
Paseo de la Castellana, nº 162, 28071 Madrid, Spain
Contact person:
Ms. Mª Carmen Hernández Martín
Senior Adviser, General Directorate for European Funds
+34 91 915830068
[email protected]
This body will authorise the controller proposed by the project partner after having checked that the controller is sufficiently independent from project activities and finances and qualified to carry out the control of an INTERREG Europe project.
Once the approved controller has checked and confirmed the reported expenditure, the first level control certificate has to be validated by the body mentioned above (Ministerio de Hacienda). Only first level control certificates validated by the Ministry - in iOLF - can be accepted.
Only in case of an external controller, the costs resulting from the control can be reported as eligible costs (external expertise) in compliance with the relevant EU-regulations and programme rules.
Internal controllers’ expenses (“Interventores”) are not eligible.
The first level controllers will carry out on-the-spot-checks at least once during the project lifetime.
Ana Martinez Pinilla from the FINERPOL project explains how financial instruments can help boost your region’s COVID-19 recovery.
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