Assistant Director
General Ignacio Gutiérrez Gilsanz
Addresses
C/ Alberto Alcocer,2 28036 Madrid Teléfono: 91 583 50 61
Functions
This Sub-Directorate General is responsible for:
- The development and implementation of methodologies that allow for a transversal analysis of the General State Budget, as well as the design, preparation and coordination of the reports and their dissemination through websites, in collaboration with the Directorate General for Personnel Costs.
- The logistical planning of the needs of the budget process, the management of the human and material resources of the management centre and the provision of assistance and support to the head of the Directorate-General.
It shall also perform the coverage and support of functions required in the following areas:
- Drafting regulations and instructions that should guide the annual creation of the General State Budgets and coordinating the budget drafting process. Particularly:
- Drafting the proposal for budget stability targets and the State’s non-financial expenditure limit.
- Drafting the studies that inform decisions made by the Expenditure Policies Committee.
- Determining quantitative limits and guidelines that should be respected by the management centres’ expenditure proposals, in accordance with the Expenditure Policies Committee and the approved non-financial expenditure limit.
- Preparing the statements of expenditures and revenue for the draft General State Budget based on the revenue forecasts and allocations proposed by the management centres.
- Coordination and control of the budget appropriation of the credits associated with the Recovery, Transformation and Resilience Plan and its addendum.
- Coordinating and drafting the documentation that must accompany the Central Government Budget Bill.
- Analysing the territorial distribution of investment projects that must be included or funded in the General State Budgets in order to facilitate a consistency analysis of the whole of public investments.
- Providing the necessary support during the parliamentary debate process on the Central Government Budget Bill and implementing the amendments to expenditure and revenue statements approved by Parliament.
- 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 regional distribution of public expenditure and revenue flows in the General State Budgets.
- Promoting and proposing initiatives aimed at improving budgeting techniques that will allow for a greater rationalisation of budgetary programmes.
- Promoting relations with regional administrations, international bodies, and any other public or private institution for the exchange of information and experiences on the budgetary institution.
- Encouraging the transparency of budgetary information, especially ensuring that citizens have access to this information.
- Specific training for public employees on budgetary subjects.