Documentation

The following is a list of user support documents for the application.

Environment Information Recovery and Resilience Mechanism

Documentation to support the completion of information on the Recovery and Resilience Mechanism (RRM): aimed at those entities that receive funds and manage projects attributable to the RRM.
Instruction to fill in MRR information in the subsystem “MRR Execution Data”

Application usage documentation for the subsystem “MRR Performance Data”

Document of Ayuda.pdf

For any queries regarding the information to be filled in, please contact: secretaria.ONC@igae.hacienda.gob.es
For any questions relating to the technical functioning of the application:Contaepa@igae.hacienda.gob.es

Continuous Monitoring Information Environment

Request for information in accordance with article 145 of the GPL, within the actions of "Continuous Supervision" foreseen in article 85.3 of Law 40/2015 and as foreseen in article 9 of Order HFP/371/2018, of 9 April.
- Document of assistance
Any queries relating to user management: GContabilidad.CGE@igae.hacienda.gob.es
Any questions relating to the technical functioning of the application: Contaepa@igae.hacienda.gob.es
For any enquiry concerning the information to be filled in:scsupervision@igae.hacienda.gob.es

Annual Account Information Environment

Accounting support documentation: These documents are addressed to the Chief of Accounting for the purpose of completing the main statements of the Annual Accounts as well as the models of the Report.
Basic application usage documentation for Annual Account: Aimed at any user of the application who needs to know the basic use of the application (screens, menu options, operation of use, etc. ).
- REDcoa Aid Basic use aid for the application.
  - Includes paragraph for the Chief of Accounting: 'Annual Accounts Information. Operational/Signature of the account by the Chief of Accounting'.
  - Includes section for the Storyteller: 'Annual Accounts Information. Operational / Presentation of the account by the Accountant'.
- General presentation REDCOA Presentation of the system RED.COA.
- Restrictive REDCOA presentation Restrictive specific presentation SIC'3
SUPPLEMENTARY INFORMATION: Accounting information required for the preparation of the General State Account (Rule 28 of the Accounting Instruction of the State Institutional Administration).
- Files in Excel format containing guidance models for the collection of such information, with a view to facilitating their preparation. The various models are included in each of the pages of the Excel files. An instruction file in Word format is also included to identify all the indications for the accountability of the annual accounts.
Technical specification documents related to the generation and forwarding of comprehensive computer files of the annual accounts.
- Technical specifications document (Limiting/estimating bodies).pdf referred to in rule 33 of the Accounting Instruction for State Institutional Administration.
- Document of technical specifications (Funds without PJ).pdf referred to in the second paragraph of the Resolution of 12 September 2013 governing Funds without legal personality.
- Document of technical specifications associated centres UNED (estimates).pdf referred to in rule 33 of the Accounting Instruction for the State Institutional Administration.
Supporting documentation for the Auditor: Addressed to the 'Auditor' and 'Auditor-Consultation' type profiles of RED.COA.

General information
- Ayuda.Auditor.REDcoa.pdf
- List of Editable and Non-Editable Models of Agencies Limitativos.pdf
- It is advisable to review the basic use documentation of the application to see its general options (see 'Help Document' above).
Audit Report (Annual Account)

Audit report template

Guide to the use of the audit report template.

Consolidation Information Environment

Documentation in support of the Consolidation: Aimed at those users who have to manage consolidation information.

Information for the completion of consolidation operations for the preparation of the General State Account

Operational information on the use of the application

Help Upload Files Excel.pdf

For any accounting enquiry, please contact:
- GContabilidad.CGE@igae.hacienda.gob.es
- Indicating as subject: Impact on consolidation

Annual Budget Progress and Monthly Statistics Information Environment

Documentation of basic application use for the submission of Progress and Statistics data: Aimed at any user of this environment who needs to know the basic use of it (screens, menu options, operation of use, etc. ).

Ayuda.Basica.MOnet.pdf

Technical notes

20/07/2012. Clarifications on the use of the Secure Validation Code (CSV) and storage in document repository (SGIFE)

Technical note. Use of CSV and repository documental.pdf