Reports of the General Intervention

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Report of the General Intervention of the community of Madrid of July 12, 2023.

Report of the General Intervention of the community of Madrid of July 12, 2023. Service contracts. Modification of the contract due to the incorporation of additional services in accordance with article 205.2 a) of the LCSP. Scope and scope of legality control.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 12/07/2023
  • RECRUITMENT
    • Service contracts
    • Modifications of contracts
  • INTERVENTORY FUNCTION
    • audit
    • Intervening function competencies

Report of the General Intervention of the Community of Madrid of February 24, 2023.

Report of the General Intervention of the Community of Madrid of February 24, 2023. Comptroller function. Contracts and subsidies. Application criteria of Order HFP/55/2023, of January 24, regarding the systematic analysis of the risk of conflict of interest in the procedures carried out by the PRTR.
Valid: Si
Type: GENERAL REPORT
Report date: 24/02/2023
  • RECRUITMENT
    • Recruitment tables
    • Bidding general issues
  • INTERVENTORY FUNCTION
    • audit
  • SPENDING
    • Next Generation Funds
  • SUBSIDIES
    • Regulatory bases
    • Subsidies procedure

Report of the General Intervention of the Community of Madrid of January 13, 2023

Report of the General Intervention of the Community of Madrid of January 13, 2023. Grants. Administrative and accounting procedure in the processing of competitive competition grants at the end of the budget year.
Valid: Si
Type: GENERAL REPORT
Report date: 13/01/2023
  • SUBSIDIES
    • competitive concurrence
    • Subsidies procedure
  • SPENDING
    • multi-year spending
    • advance processing
  • PROCESS
    • General administrative procedure

Report of the General Intervention of the Community of Madrid of October 27, 2022.

Report of the General Intervention of the Community of Madrid of October 27, 2022. Works contracts. Excess measurements. Concept and processing of monthly certifications and end of work
Valid: Si
Type: REPORT/INQUIRY
Report date: 27/10/2022
  • RECRUITMENT
    • Measurement variations
    • Work certification
    • works contracts

Report of the General Intervention of the Community of Madrid of August 10, 2022

Report of the General Intervention of the Community of Madrid of August 10, 2022. Works contract. Inclusion of new prices by the procedure of article 242.4. ii LCSP. Concept of work unit.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 10/08/2022
  • RECRUITMENT
    • Modifications of contracts
    • Contradictory prices

Report of the General Intervention of the Community of Madrid of July 19, 2022.

Report of the General Intervention of the Community of Madrid of July 19, 2022. Processing of internal nominative transfers
Valid: Si
Type: PRACTICE
Report date: 19/07/2022
  • INTERVENTORY FUNCTION
    • Intervening function procedures
  • SPENDING
    • Transfers
  • SUBSIDIES
    • Subsidies procedure
    • Name grants

Report of the General Intervention of the Community of Madrid of May 19, 2022.

Report of the General Intervention of the Community of Madrid of May 19, 2022. Commissions to own media. Concepts of municipality and area or rural environment for the purpose of the viability of the assignment.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 19/05/2022
  • RECRUITMENT
    • own media

Report of the General Intervention of the Community of Madrid of May 4, 2022.

Report of the General Intervention of the Community of Madrid of May 4, 2022. Hiring of teaching services. The promissory note as a means of payment. Tax nature of the training activity for the purposes of personal income tax withholding.
Valid: Si
Type: REPORT/INQUIRY
Report date: 04/05/2022
  • RECRUITMENT
    • Service contracts
  • TAXES
    • Tax
  • SPENDING
    • Other means of payment

Resolution of April 28, 2022 of the General Intervention of the Community of Madrid.

Resolution of April 28, 2022 of the General Intervention of the Community of Madrid, which develops the principle of independence for the exercise of the control functions attributed to the General Intervention of the Community of Madrid
Valid: Si
Type: RESOLUTION
Report date: 28/04/2022
  • INTERVENTORY FUNCTION
    • Intervening function procedures
    • audit
    • Financial control

Report of the General Intervention of the Community of Madrid of April 4, 2022

Report of the General Intervention of the Community of Madrid of April 4, 2022. Control of calls for subsidies, through a non-competitive concurrence procedure, in which the Community of Madrid acts as beneficiary. Recovery, transformation and resilience plan.
Valid: Si
Type: GENERAL REPORT
Report date: 04/04/2022
  • SUBSIDIES
    • non-competitive competition
    • Call for Grants
  • SPENDING
    • Next Generation Funds
  • INTERVENTORY FUNCTION

Report of the General Intervention of the Community of Madrid of April 4, 2022.

Report of the General Intervention of the Community of Madrid of April 4, 2022. Minor contracts. Fractionation of the object of the contract. Intervener action procedure. Functional unit concept
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 04/04/2022
  • RECRUITMENT
    • minor contracts
    • Object of the contract
  • INTERVENTORY FUNCTION
    • Division
    • Intervening function procedures

Report of the General Intervention of the Community of Madrid of March 30, 2022

Report of the General Intervention of the Community of Madrid of March 30, 2022. Minor contracts. Fractionation of the object of the contract. Intervener action procedure. Duplication of contractual objects
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 30/03/2022
  • RECRUITMENT
    • minor contracts
    • Object of the contract
  • INTERVENTORY FUNCTION
    • Division
    • Intervening function procedures

Resolution of the General Intervention of the Community of Madrid of March 29, 2022

Resolution of the General Intervention of the Community of Madrid of March 29, 2022 by which instructions are issued on the actions to be carried out by the delegated auditors in their capacity as members of collegiate contracting bodies with special reference to the processing of linked contracts to the Recovery, Transformation and Resilience Plan and the Recovery and Resilience Mechanism.
Valid: Si
Type: RESOLUTION
Report date: 29/03/2022
  • INTERVENTORY FUNCTION
    • Intervening function procedures
  • RECRUITMENT
    • Recruitment tables
  • SPENDING
    • Next Generation Funds

Report of the General Intervention of the Community of Madrid of March 21, 2022

Resolution of the General Intervention of the Community of Madrid of March 21, 2022. Auditing function. Instructions on the completion of abbreviated texts in accounting documents.
Valid: Si
Type: RESOLUTION
Report date: 21/03/2022
  • INTERVENTORY FUNCTION
    • Intervening function procedures
  • SPENDING
    • Expenditure phases

Report of February 10, 2022, of the General Intervention of the Community of Madrid

Report of February 10, 2022, of the General Intervention of the Community of Madrid, regarding the application of article 71 of Law 4/2021, of December 23, of General Budgets of the Community of Madrid for 2022. Subsidies. Processing procedure for managed grants
Valid: Si
Type: GENERAL REPORT
Report date: 10/02/2022
  • SUBSIDIES
    • General aspects grants
    • Subsidies procedure
  • SPENDING
    • general budgets

Report of the General Intervention of the Community of Madrid of January 27, 2022

Report of the General Intervention of the Community of Madrid of January 27, 2022, which establishes criteria for the control of files for the granting of subsidies processed in execution of the Recovery, Transformation and Resilience Plan.
Valid: Si
Type: GENERAL REPORT
Report date: 27/01/2022
  • SPENDING
    • Next Generation Funds
  • SUBSIDIES
    • Regulatory bases
    • Call for Grants
    • Strategic plan grants

Report of the General Intervention of the Community of Madrid of November 23, 2021.

Report of the General Intervention of the Community of Madrid of November 23, 2021. Grants. Beneficiaries of Next Generation Funds. Possibility of granting to an entity of the Community of Madrid without its own legal personality distinct from the granting body. accounting processing
Valid: Si
Type: REPORT/INQUIRY
Report date: 23/11/2021
  • ACCOUNTING
    • budget accounting
  • SUBSIDIES
    • Beneficiary Capacity
    • beneficiaries
  • SPENDING
    • Next Generation Funds

Note of the General Intervention of the Community of Madrid of November 17, 2021.

Note from the General Intervention of the Community of Madrid regarding various issues raised by the General Technical Secretariat of the Ministry of Economy, Finance and Employment in relation to the application of Royal Decree-Law 36/2020 of December 30, by which Urgent measures are approved for the modernization of the Public Administration and for the execution of the Recovery, Transformation and Resilience Plan
Valid: Si
Type: REPORT/INQUIRY
Report date: 17/11/2021
  • SUBSIDIES
    • non-competitive competition
    • Strategic plan grants
    • Regulatory bases
  • SPENDING
    • Next Generation Funds

Report of the General Intervention of the Community of Madrid of September 24, 2021.

Report of the General Intervention of the Community of Madrid of September 24, 2021. Minor contracts: concept and legal regime. Concept of functional unit and division of contracts. Intervenor action procedure.
Valid: Si
Type: REPORT/INQUIRY
Report date: 24/09/2021
  • RECRUITMENT
    • minor contracts
  • INTERVENTORY FUNCTION
    • Division
    • Intervening function procedures

Report of the General Intervention of the Community of Madrid of July 13, 2021

Report of the General Intervention of the Community of Madrid of July 13, 2021. Applicable regulations for the purposes of compliance and termination of framework agreements and their derivative contracts
Valid: No
Type: REPORT/INQUIRY
Report date: 13/07/2021
  • RECRUITMENT
    • framework agreements
    • based contracts

Report of the General Intervention of the Community of Madrid of June 28, 2021.

Report of the General Intervention of the Community of Madrid of June 28, 2021. Contracts. Penalty imposition procedure.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 28/06/2021
  • RECRUITMENT
    • Penalties
    • Execution of contracts other issues
  • INTERVENTORY FUNCTION
    • Intervening function procedures

Report of the General Intervention of the Community of Madrid of June 22, 2021.

Report of the General Intervention of the Community of Madrid of June 22, 2021. Contracts. Grants. Advertising and sponsorship activities. Qualification of the legal business. Characterization of actions of a contractual and subsidy nature. Value of administrative precedent.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 22/06/2021
  • RECRUITMENT
    • Service contracts
    • Object of the contract
    • contract price
  • SUBSIDIES
    • Unilateral character subsidies
  • PROCESS
    • administrative precedent

Report of the General Intervention of the Community of Madrid of December 18, 2020

Report of the General Intervention of the Community of Madrid of December 18, 2020. Subsidies. Direct granting of reformulated competitive applications from the previous year charged to 0,7% personal income tax.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 18/12/2020
  • SUBSIDIES
    • competitive concurrence
    • Direct granting subsidies
    • Eligible expense

Report of the General Intervention of the Community of Madrid of December 10, 2020

Report of the General Intervention of the Community of Madrid of December 10, 2020 regarding the budget allocation of default interest.
Valid: Si
Type: GENERAL REPORT
Report date: 10/12/2020
  • SPENDING
    • Default interest

Report of the General Intervention of the community of Madrid of October 20, 2020

Report of the General Intervention of the community of Madrid of October 20, 2020. Scope of the control of the disposition of the expense and the recognition of obligations. How to raise queries and discrepancies before the I.General. Covered reform.
Valid: Si
Type: REPORT/DISCREPANCY
Report date: 20/10/2020
  • INTERVENTORY FUNCTION
    • audit
    • Intervening function procedures