Subdirección General de Gestión de Costes

Assistant Director General General: Estela Rios Muñoz

Addresses

Teléfono: 91 349 13 34

Functions

It is responsible for the following functions:

• The preparation of the mandatory report on the wage bill and the social action of the state public sector's employment personnel under the terms established in the budgetary regulations.
• The preparation of mandatory reports on agreements, conventions, pacts or similar instruments with economic effects on personnel costs and those relating to the determination and modification of the remuneration conditions of State Public Sector labour and non-civil servant personnel provided for in budgetary regulations.
• The exercise of the powers in matters of authorisation of agreements and agreements attributed to it as Secretariat of the Commission for the Monitoring of Collective Bargaining of Public Enterprises.
• The authorisation for the hiring of labour personnel and for the appointment of interim civil servant personnel, within the scope of the state public business and foundational sector, as defined in articles 3.2 and 3.3 of Law 47/2003, of 26 November, General Budgetary Law, in accordance with the provisions of article 10.2.
• The preparation of the proposal for the classification of entities of the state public business and foundational sector, as defined in articles 3.2 and 3.3 of Law 47/2003, of 26 November, General Budgetary Law, in accordance with the provisions of article 10.2 in accordance with its specific regulations.
• Drawing up the report and proposal for determining the remuneration of senior officers, in accordance with their specific regulations.
• The resolution to bring the annual remuneration of senior management into line with the budgetary rules.
• Analysis of the objectives and actions of the business and foundation subsectors of the state public sector and their coherence with spending policies in collaboration with the Directorate General for the Budget.
• The analysis and monitoring of the economic-financial and budgetary activity of the business and foundation subsectors of the state public sector, in collaboration with the Directorate General for Budgets.