Sindicatura de Comptes de la Valencian Community Prepared an audit report on the implementation of the Recovery, Transformation and Resilience Plan (PRTR). It is an operational or managerial inspection in the method of inspection of systems and procedures. The main conclusion of the report is that, overall, Generalitat Valenciana, with some exceptions, has adopted the necessary measures for the implementation of the PRTR.
overall results
According to the overall results of the Sindicatura de Comptes, Generalitat Valenciana, although it has not developed a management tool, has established a governance system similar to the basic model envisaged in state regulations for the management of the PRTR. strategic planning for the global management of the PRTR on the terms provided at the state level. Generalitat’s strategic planning is regulated in the Generalitat Law No. 1/2022 of 13 April on Transparency and Good Governance of the Valencian Community, which stipulates that both the strategic plan and the evaluation reports will be published in transparency. Generalitat portal. Regarding periodic information and initiatives to promote knowledge and access to funds, Generalitat publishes information about Next Generation funds and PRTR on two websites: the GVA Oberta transparency portal and the GVA Next Presidency website. Both websites are easy to navigate and publish information in formats that allow for easy consultation.
Generalitat Valenciana has taken certain measures to adapt the management of its human resources to the current situation. PRTR needshowever, it has not developed a global strategic planning tool for this purpose or is not at executive level. Measures adopted include the creation of temporary jobs, the appointment of a program director through a temporary senior management contract, and the filling of vacant structural positions. The financing of the works that participated in the management of the PRTR in 2021 and 2022 was carried out with Generalitat’s own resources, mainly from the budget of the personnel expenses chapter, which was not increased in this regard.
It is envisaged to be followed in relation to procedures, management systems and information systems. milestones and goalsThe most relevant PRTR management principle is the CoFFEE system developed by the Ministry of Finance and Public Functions. It is important to underline that more than a year after the regulatory enactment, the CoFFEE system is still not fully functional for autonomous communities; . . To address the CoFFEE shortage, Generalitat Valenciana is implementing its own tool, CoFFEE-GVA-Next.
only four out of twelve ministries It has had the self-assessment and risk tests included in Annex II of the Treasury and Public Offices Regulations, and the level of compliance with this regulation is very low. Eleven of Generalitat’s twelve ministries have drawn up their own plans for anti-fraud measures published on the transparency portal GVA Oberta.
Regarding the monitoring of the execution, Generalitat has prepared three PRTR status reports as of 31 December 2021, 31 May 2022 and 30 September 2022 and published them on the GVA Netx website. Analysis of the data as of 30 September 2022 shows that the total amount allocated to the Community of Valencia by the PRTR funds totaled 3,233 million euros; 2,131 million of which are allocated to Generalitat, and 1,102 million euros are investments and direct transfers to local institutions, universities and research centres. private sector. One of Spain’s PRTR financial contribution In the form of non-refundable aid from the European Union in the amount of 69,512 million euros for the period 2021-2023. According to data released by Generalitat on September 30, 2022 (approximately in the middle of the period), the Government has allocated funds for the management of Generalitat at Community level of Valencia, representing 3.1% of the total PRTR. at 4.6%.