Título de la presentación

Título de la presentación

Experience of INE Spain on cost accounting Instituto Nacional de Estadstica June 2016 ESS RDG 1. Introduction REGULATIONS 1. National Statistical Plan and Annual Programs. 2. Requirements for grants awarded by EUROSTAT 3. Accounting rules (Order EHA / 2045/2011, of 14 July and Decision of 28 July 2011, of the General State Comptroller, IGAE) ORGANIZATION INEs organizational needs to measure workloads in a

systematic, continuous and generalized manner for planning, managing and improving efficiency. MANDATE The Commission for Public Administration Reform (CORA) requires the implementation of a Productivity / Efficiency Measurement System " 2. COSPRO: Nodal structure DIRECTORATES / PROVINCIAL OFFICES STATISTICAL ACTIVITIES USERS Unit 1

Activity 1 Task 1 Unit N Activity N Task N Activity 1 Task n Task 1 MEASURES

Time Intensity Time Intensity 3. COSPRO: Main modules GENERAL SECRETARIAT UNIT ADMINISTRATOR Review time allocations Tasks

Users Validation Activities, Tasks, Users management, Calendars REPORTS Reports Generator USERS Time allocations Validation 4. COSPRO: Parties involved in the process HEADQUARTERS-COSPRO IS IN CHARGE OF - Activities

- Tasks General Administrator ASIGNS ACTIVITIES AND TASKS - Validation Unit Administrator UNIT IS IN CHARGE OF - Users

- Validation Unit Administrator - Signing ASIGNS ACTIVITIES AND TASKS Users COSPRO 5. COSPRO: User interface 6. COSPRO: Examples of results

Specify needs Design Build Collect Process GSBPM Analysis Disseminate Evaluate Management, coordination and international matters Thank you for your attention!

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