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Taxonomy XBRL CONTAEPA

The purpose of the taxonomy is to provide all entities, with a budget of limited or estimated costs to be applied by the Accounting Instruction for the State Institutional Administration, with the referral to the General Intervention of the State Administration of the annual accounts to be submitted to the Court of Auditors.

The IGAE provides an XBRL Instance Viewer to display instances of this taxonomy: XBRL Viewer.

Scope and purpose of taxonomy

Taxonomy XBRL CONTAEPA

The purpose of the taxonomy is to provide all entities, with a budget of limited or estimated costs, to apply the Accounting Instruction for the State Institutional Administration, approved by Order EHA/2045/2011 of 14 July 2011, with the referral to the General Intervention of the State Administration of the annual accounts to be submitted to the Court of Auditors.

From version 3.0 of the taxonomy (annual accounts 2013), funds without legal personality referred to in Article 2(2) of the General Budget Act are incorporated into the scope of the taxonomy. Therefore, the structure necessary to manage the accounts of these new types of entities is added to the taxonomy.

On the basis of version 5.0 of the taxonomy (annual accounts 2015), the taxonomy is also directed to the Internationalization Risk Reserve Fund to which the Resolution of 29 January 2015 of the General Intervention of the State Administration applies, approving the adaptation of the General Plan of the funds lacking legal personality referred to in Article 2.2 of the General Plan of the Internationalization Fund.

Starting from the 8.0 version of the taxonomy (annual accounts 2018), the taxonomy is also addressed to the associated UNED centres and the consolidated UNED agency.

OwnerGeneral Intervention by the State Administration
Date of issue
Taxonomy status In use
Approval level Final
Versions of the Taxonomy

11.0 (Accounts 2023 and 2024)

10.0 (Accounts 2021 and 2022)

9.0 (2020 accounts)

8.0 (Accounts 2018 and 2019)

7.0 (Accounts 2017)

6.0 (Accounts 2016)

5.1 (2015 accounts)

4.0 (Accounts 2014)

3.0 (Accounts 2013)

2.0 (2012 accounts)

1.1 (Accounts approved 2011)

1.0 (2011 accounts)

Version of the XBRL specification usedSpecification XBRL 2.1 of 2003-12-31 + corrected 2006-12-18 (Recommendation).
Contact Contaepa@igae.hacienda.gob.es
Comments

This taxonomy is intended for all entities, with a budget of limited or estimated expenditure, to apply the Accounting Instruction for the State Institutional Administration, approved by Order EHA/2045/2011 of 14 July 2011.

In particular, these entities are:

  • The Autonomous Bodies referred to in article 2.1(b) of Law 47/2003 of 26 November, General Budget.
  • The State Agencies and other entities referred to in paragraphs (g) and (h) of that Article which, as provided for in Article 3 of that legal text, are part of the public administrative sector.

In addition, for version 3.0 of the taxonomy (annual accounts 2013), the taxonomy incorporates funds without legal personality to which the resolution of 1 July 2011 of the General Intervention of the State Administration, approving the accounting rules relating to funds without legal personality referred to in Article 2(2) of the General Budgetary Administration Act and to the registration of the operations of such funds in the public sector.

In addition, for version 5 of the taxonomy (annual accounts 2015), the taxonomy incorporates into the Internationalization Risk Reserve Fund to which the Resolution of 29 January 2015 of the General Intervention of the State Administration applies, approving the adaptation of the General Plan of the funds lacking legal personality referred to in Article 2.2 of Law 47/2003,

In addition, for version 8 of the taxonomy (annual accounts 2018), the taxonomy incorporates the associated UNED centres and the UNED consolidated body to which the Resolution of 10 October 2018 approving the adaptation of the PGCP to the associated centres of the National University of Distance Education applies.

For organisational purposes:

  • The taxonomy shall be divided into two large groups, one for entities with capped expenditure budgets and the other for entities with estimated expenditure budgets. [v1.0 and v1.1]
  • The taxonomy will be divided into three large groups, one for entities with capped expenditure budgets, one for entities with estimated expenditure budgets and one for funds. [v3.0]
  • The taxonomy is currently divided into six large groups, one for entities with capped expenditure budgets, one for entities with estimated expenditure budgets, one third for the Funds, one fourth for those Funds with an accounting plan adapted by IGAE Resolution of 29 January 2015, one fifth for the associated centres of UNED and one sixth for the consolidated body of UNED.

Institutions may use the taxonomy to provide information on their annual accounts. For this purpose, each type of entity shall have a single entry taxonomy detailed in the “Physical location of the entry taxonomies” section.

In 2011, institutions will use version 1.0 of the taxonomy to submit their formulated accounts and version 1.1 of the taxonomy to submit their approved accounts.

In 2012, institutions will use version 2.0 of the taxonomy (changes can be seen from the previous version in the change control document)

In 2013, institutions will use version 3.0 of the taxonomy (changes to the previous version can be seen in the change control document)

In 2014, institutions will use version 4.0 of the taxonomy (changes can be seen from the previous version in the change control document)

In 2015, institutions will use version 5.1 of the taxonomy (changes to the previous version can be seen in the change control document)

In 2016, institutions will use version 6.0 of the taxonomy (changes can be seen from the previous version in the change control document)

In 2017, institutions will use taxonomy version 7.0 (changes from the previous version can be seen in the change control document)

In 2018 and 2019, institutions will use the 8.0 version of the taxonomy (changes can be seen from the previous version in the change control document)

In 2020, institutions will use taxonomy version 9.0 (changes can be seen from the previous version in the change control document)

In 2021 and 2022, institutions shall use taxonomy version 10.0 (changes can be seen from the previous version in the change control document).

In 2023 and 2024, institutions will use taxonomy version 11.0 (changes can be seen from the previous version in the change control document)

Prefixes and Namespaces

Limiting Bodies: https://www.pap.hacienda.gob.es/es/fr/gaap/contaepa/Limitativos/2013

Estimated Agencies: https://www.pap.hacienda.gob.es/es/fr/gaap/contaepa/Estimativos/2013

Funds: https://www.pap.hacienda.gob.es/es/fr/gaap/contaepa/Fondos/2013

UNED Consolidated Body: http://www.pap.meh.es/es/fr/gaap/contaepa/CentroConsolidadosUNED/2019

UNED partner centres: http://www.pap.meh.es/es/fr/gaap/contaepa/CentroAsociadosUned/2019

Physical location of the taxonomy

(For taxonomy version 11.0)

Limiting bodies: https://www.pap.hacienda.gob.es/ficherosxsd/contaepa/contaepa-lim-completa.xsd

Estimated agencies: https://www.pap.hacienda.gob.es/ficherosxsd/contaepa/contaepa-est-completa.xsd

Incompatible taxonomiesNo
Summary document

 (pdf)CONTAEPA.pdf

Change control CONTAEPA. Control of cambios.pdf
References to other taxonomiesNo
Example XBRL reports

(Taxonomy version 11.0 reports)

Limiting bodies: XBRL report

Estimated agencies: XBRL report

Funds: XBRL report

International Risk Reserve Fund: XBRL report

UNED partner centres: XBRL report

UNED Consolidated Body: XBRL report

All files

taxonomiaCONTAEPA2024_v11.0.zip

taxonomiaCONTAEPA2022_v10.0.zip

taxonomiaCONTAEPA2021_v9.0.zip

taxonomiaCONTAEPA2019_v8.0.zip

taxonomiaCONTAEPA2018_v7.0.zip

taxonomiaCONTAEPA2017_v6.0.zip

Opens in new window taxonomiaCONTAEPA2016_v5.1.zip

Opens in new window taxonomiaCONTAEPA2014_v4.0.zip

Opens in new window taxonomiaCONTAEPA2013_v3.0.zip

Opens in new window taxonomiaCONTAEPA2012_v2.0.zip

Opens in new window taxonomiaCONTAEPA2011_v1.1.zip

Opens in new window taxonomiaCONTAEPA2011_v1.0.zip