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Technical Grant Management Glossary for Non-Profits

Conceptual and regulatory guide to tender guidelines, BDNS, competitive allocation, financial closeout, and Spanish Grant Law.

All terms (20)Official Databases & PortalsAdministrative ProcedureTechnical DocumentationAdministrative RequirementsFinancial ManagementRegulatory FrameworkJustification & AuditGrant ModalitiesEuropean FundsManagement & ControlMethodology & EvaluationFinancial GovernanceAdministrative FilingsSystems & ControlSanctions & Compliance
Official Databases & Portals

BDNS (National Grant Database)

BDNS is the centralized official registry of all public grant calls and awards across Spain. It publishes daily regulatory extracts from national, regional, and municipal public administrations.

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Administrative Procedure

Competitive Grant Procedure

Competitive grant allocation is the standard procedure where applications are comparatively scored against predefined criteria. Grants are awarded strictly in ranking order until funds are exhausted.

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Technical Documentation

Technical Proposal & Justification Report

The technical proposal report details project methodology, objectives, timeline, and measurable impact indicators. It dictates both initial scoring in evaluation and compliance during final closeout.

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Administrative Requirements

Eligibility Criteria

Eligibility criteria are the mandatory legal, financial, and technical standards an organization and project must meet to access public grant funds. Non-compliance results in immediate application dismissal.

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Financial Management

Grant Co-Financing

Co-financing is the proportion of total project costs that the beneficiary must fund through internal resources, private donations, or other compatible grants. Spanish Grant Law strictly prohibits over-subsidization.

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Regulatory Framework

Regulatory Specifications & Administrative Terms

Regulatory specifications and terms represent the binding legal framework governing a grant call. They establish the objective, applicant eligibility, evaluation rubric, allowable costs, and justification deadlines.

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Financial Management

Eligible vs Ineligible Costs

Eligible costs are directly linked to the subsidized activity, necessary for execution, and incurred within the approved timeframe. Ineligible costs are disallowed and must be absorbed by the entity.

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Justification & Audit

Financial Justification & Statement of Accounts

The financial justification statement documents the lawful application of awarded public funds. It can be rendered with receipts and payment proof or via certified statutory auditor reports.

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Grant Modalities

Direct & Nominative Subsidies

Direct or nominative subsidies are awarded without competitive tendering because the designated beneficiary and budget allocation are explicitly named in public budget legislation.

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European Funds

Next Generation EU & PRTR Funds

Next Generation EU funds represent the extraordinary recovery instrument of the European Union, channeled across Spain through the Recovery Plan (PRTR). They fund green transition, digitalization, and social care initiatives.

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Administrative Procedure

Provisional and Final Award Resolutions

The provisional resolution represents the proposed grant allocation opening formal allegations and acceptance. The definitive resolution concludes administrative proceedings and solidifies funding entitlements.

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Management & Control

Execution & Justification Deadlines

The execution window represents the approved duration to carry out activities and incur costs. The justification deadline is the subsequent period granted to file financial receipts and project reports.

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Regulatory Framework

Subcontracting in Grant Projects

Subcontracting occurs when a grantee engages third parties to deliver core project activities. Article 29 LGS establishes percentage caps and mandatory prior authorization thresholds.

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Methodology & Evaluation

Social Impact Indicators

Social impact indicators are quantitative and qualitative metrics measuring sustainable transformation achieved by a project among beneficiaries. They are crucial for competitive scoring and closeout proof.

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Financial Governance

Guarantees & Advance Payments

Advance payments disburse grant funds prior to closeout to enable project cashflow. Bank guarantees are security deposits required by public bodies to secure reimbursement in case of default.

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Administrative Filings

Responsible Declaration / Self-Certification

A responsible declaration is a formal statement signed by an organization's legal representative certifying compliance with all mandatory grant terms. It streamlines initial application filings.

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Systems & Control

Grant Management Dashboard

A grant management dashboard centralizes real-time visibility over proposal pipelines, active execution milestones, closeout justification balances, and cashflow reserves.

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Justification & Audit

Grant Audit & Independent Verification

Grant auditing is an independent examination conducted by registered statutory auditors (ROAC) or public oversight bodies (IGAE) certifying lawful fund application and expense eligibility.

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Financial Governance

Allowable Budget Variance

Allowable budget variance is the percentage margin of flexibility (usually 10% to 20%) enabling reallocations between approved budget categories without prior administrative approval.

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Sanctions & Compliance

Late Payment & Clawback Interest

Statutory late interest is the legal surcharge applied to funds that must be reimbursed to the public treasury due to non-compliance or disallowed costs. It accrues from the initial grant disbursement date.

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