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Administración Presupuestaria

Intervención General de la Administración del Estado

Organigrama Secretaría de Estado de Presupuestos y Gastos Intervención General de la Administración del Estado Dirección General de Presupuestos Dirección General de Costes de Personal y Pensiones Públicas Dirección General de Fondos Europeos Servicios Centrales Intervenciones Delegadas Otras Unidades con dependencia funcional  
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General Comptroller (Interventor General)María Luisa Lamela Díaz

 Curriculum Vitae (Link to the Transparency Website)

Addresses

C/ María de Molina, 50

28006 Madrid

Teléfono IGAE: 91 536 70 63

Functions

 

The General Comptroller of the State Administration (IGAE) will be responsible for performing the functions attributed to it by current regulations with regard to:

  1. Internal control by performing inspections, exercising permanent financial control, and public auditing in accordance with the provisions of the General Budget Law 47/2003, of 26 November.
  2. Monitoring and supervision over subsidies and government aid and the administration and custody of the National Subsidies Database in accordance with the provisions of the General Subsidies Law 38/2003, of 17 November.
  3. Administration and management of public accounting in the terms established in the General Budget Law 47/2003, of 26 November.
  4. Drafting public sector financial statements.
  5. Classifying public units and drafting reports on the processing of transactions in the public sector, in accordance with the regulations on national accounting..
  6. Managing economic/financial information related to the exercise of its accounting and supervisory functions.
  7. Communicating to regional treasuries the accounting information they must provide so as to draft public sector financial statements.
  8. Planning, designing and executing the information technology policy of the State Secretariat for Budgets and Expenditure and of the General Comptroller of the State Administration; technological support for operations; and consulting on, coordinating and implementing their bodies’ technology projects.
  9. Actions arising from exercising a supervisory role over European funds with regard to the exercise of audit authority and Specific Service functions for those funds where the General Comptroller of the State Administration has such a role.
  10. Assisting and collaborating with the Justice Administration within the limits of the functions and authority that the law attributes to the General Comptroller of the State Administration, with regard to those penal proceedings in which there is a connection to said functions and authority..
  11. Creating, managing and publishing the Inventory of the State, Regional and Local Public Sector, in accordance with the terms set out in Law 40/2015, of 1 October, on the Legal Framework for the Public Sector.
  12. Coordinating the actions aimed at protecting the financial interests of the European Union against fraud..
  13. The continuous supervision of institutional state public sector entities and bodies according to the terms set out in article 85 of Law 40/2015, of 1 October, on the Legal Framework for the Public Sector and in its implementing provisions.