The Independent Authority for Fiscal Responsibility (AIReF) updated the Recovery, Transformation and Resilience Plan (RTRP) Monitor today with data up to June 30th, 2024 and new information on the branch of activity and size of beneficiary companies, grouped into four categories: large company (more than 350 workers), medium-sized company (less than 350), small company (less than 50) and micro-company (less than 10).
According to AIReF’s Monitor, up to June 30th, 2024, contracts have been signed and subsidies awarded worth €36.803 bn of the €79.854 bn allocated to Spain (including the addendum) in 759,291 operations. The number of successful bidders or single beneficiaries amounts to 640,398, as the same beneficiary may receive more than one subsidy or tender.
Of the total amount, the portion formalised or awarded to companies – public limited companies or limited liability companies – amounts to €21.255 bn. AIReF was able to classify 83% of this amount according to the size of the company and the economic sector of the successful bidder or concessionaire. 44% of this amount has been formalised or awarded to large companies, 22.3% to medium-sized companies, 17.5% to small companies and 16% to micro-companies. However, in terms of the number of concessions and formalisations, micro-companies account for almost 62% of the total number of operations.
As regards the classification by economic sector according to the National Classification of Economic Activities (CNAE), the branches of information and communication technologies (€4.361 bn), construction (€4.123 bn) and manufacturing industry (€2.678 bn) are the beneficiary sectors of the most significant amounts.
AIReF has also improved the classification of the records by component and line of investment to make it easier to search for information and provide better understanding of the investments under the Plan. In volume terms, almost 97% is classified in terms of component and line of investment.
The RTRP Monitor is an interactive data visualisation tool that captures the amounts that reach the real economy by exploiting existing public information in the databases of tenders and subsidies of the General Government.
It offers a high level of granularity, with detailed information on the use of RTRP funds by component and line of investment. It allows the breakdown of the figures formalised and awarded on the allocation of each component and the breakdown by line of investment to be observed, with rankings on the RTRP items that attract most of the funds.
All the microdata enabling the breakdown of the tool’s different aggregations, figures, and tables have been made publicly available in a single file in XLSX and CSV format.
