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

Subdirección General de Estudios y Análisis

Assistant Director GeneralJuan Antonio González Pastor

Addresses

Avenida del General Perón, 38 (Edificio Master's II)

28020 Madrid

Teléfono: 91 349 13 77

Functions

It is responsible for the following functions:

  • Analysis, monitoring, reporting, statistics, and budget forecasting in the area of personnel expenditure.
  • The quantification of personnel costs in order to prepare the corresponding report and proposal for inclusion in the General State Budget.
  • The study, analysis and diagnosis of staffing and remuneration in the public sector.
  • The analysis and estimation of the budgetary impact on the personnel costs of the State Administration's public employment offers