Additional information

El Ministry for Digital and Civil Service Transformation reaffirms its commitment to Transparency, integrity and good management in the implementation of the Recovery, Transformation and Resilience Plan (PRTR) funds. To ensure the efficient and correct use of European funds Next Generation EU, concrete measures have been implemented to Prevention, detection and correction of fraud, corruption, conflicts of interest and double financing.

In compliance with the requirements of the Order HFP/1030/2021which articulates the management system of the PRTR, the Ministry has adopted a Plan of Anti-fraud Measures and other monitoring and evaluation mechanisms, in order to minimize risks and strengthen public confidence in the implementation of the plan.

Relevant Documents

Internal Complaints Channel of the Ministry for Digital Transformation and the Civil Service

In compliance with Law 2/2023, of February 20, which regulates the protection of people who report on normative violations and the fight against corruption, the Ministry for Digital Transformation and Public Service (MTDFP) has implemented an Internal Information System.

This system allows any natural person to safely communicate actions or omissions that may constitute:

  • Infringements of European Union law.
  • Serious or very serious administrative infringements.
  • Criminal offences.

Create a complaint

Below are the key documents detailing the policies, procedures and tools adopted for fraud risk prevention and management in the PRTR area:

  1. MTDFP V3’s Anti-Fraud Measures Plan (1820 KB)
  2. Institutional Declaration against Fraud, Corruption, Conflicts of Interest and Double Financing (258 KB)
  3. Resolution of Approval of the Anti-Fraud Plan of the MTDFP (233 KB)
  4. Resolution on the Establishment of the MTDFP Anti-Fraud Committee (211 KB)
  5. Internal Control Plan V2 (1532 KB)