Gobierno de España. Ministerio de Hacienda Y Función Pública. Abre nueva ventana Secretaría de Estado de Presupuestos y Gastos
Administración Presupuestaria

Subdirección General de Análisis y Programación Económica

Assistant Director General Juan Varela Donoso


C/ Alberto Alcocer, 2
28036 Madrid

Teléfono: 91 583 54 38


It will perform the functions set out in the following paragraphs:

  • The report on laws and regulations, in its preparation and approval stages, on administrative acts, contracts and agreements, as well as on any other action affecting present or future public expenditure or revenue, in accordance with the requirements of the principles of budgetary stability and financial sustainability, when this is established by the applicable legislation or requested by the bodies to which it reports.
  • Analysing the economic and budgetary effects of the state public sector's actions. Especially:
    • Making medium-term estimates of State revenue and the revenue of other state public sector agents, without prejudice to the authority of other bodies.
    • Analysing the economic impact of public expenditure programmes and policies, performing a sensitivity analysis of alternative situations and their relation to middle-term economic forecasts and considering their sectoral and territorial aspects and funding.
  • Analysing and forecasting the effect of the economic climate on public revenue and expenditure.
  • Analysing the regional distribution of public expenditure and revenue flows in the General State Budgets.