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Taxonomia 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 objective of taxonomy

Taxonomy XBRL CONTAEPA

The purpose of the taxonomy is to make it easier for all entities, with a limited or estimated expenditure budget, to apply the Accounting Instruction for the State Institutional Administration, approved by Order EHA/2045/2011 of 14 July 2011, to refer annual accounts to the General Intervention of the State Administration for submission to the Court of Auditors.

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

Starting from version 5.0 of the taxonomy (annual accounts 2015), the taxonomy is also addressed to the Reserve Fund for the Risks of Internationalization, to which the Resolution of 29 January 2015, of the General Intervention of the State Administration, approving the adaptation of the General Plan for funds without legal personality referred to in article 2.2 of Law 47/2003 of 26 November, General Budget to the Reserve Fund for the Risks of Internationalization, applies.

Starting with version 8.0 of the taxonomy (annual accounts 2018), the taxonomy is also addressed to the UNED partner centres and the UNED consolidated body.

OwnerGeneral intervention by the State administration
Date of issue
Status of the taxonomyIn use
Level of approval Final
Versions of the Taxonomy

13.0 (Accounts 2025)

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 (Accounts 2015)

4.0 (Accounts 2014)

3.0 (Accounts 2013)

2.0 (Accounts 2012)

1.1 (Approved accounts 2011)

1.0 (Formulated accounts 2011)

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

This taxonomy is intended for all entities with a limited or estimated expenditure budget that are required 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 General Budget Act 47/2003 of 26 November 2003.
  • The State agencies and other entities referred to in subparagraphs (g) and (h) of the said article which, as provided for in article 3 of the said legal text, are part of the public administrative sector.

In addition, for version 3.0 of the taxonomy (annual accounts 2013), the taxonomy incorporates the funds without legal personality to which the resolution of 1 July 2011 of the General Intervention of the State Administration, approving the accounting rules for funds without legal personality referred to in article 2, paragraph 2, of the General Budget Law and the recording of the operations of such funds in the contributing entities of the public administrative sector.

Furthermore, for version 5 of the taxonomy (annual accounts 2015), the taxonomy incorporates into the Reserve Fund for the Risks of Internationalization, to which the Resolution of 29 January 2015 of the General Intervention of the State Administration, approving the adaptation of the General Plan for Funds without legal personality referred to in article 2.2 of Act No. 47/2003 of 26 November 2003, the General Budget, to the Reserve Fund for the Risks of Internationalization, applies.

In addition, for version 8 of the taxonomy (annual accounts 2018), the taxonomy incorporates the associated centres of UNED and the consolidated body of UNED, 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 is to be applauded.

For organizational purposes:

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

Entities may use taxonomy to submit information from their annual accounts. To this end, each type of entity will have a single entry taxonomy detailed under the heading 'Physical location of entry taxonomy'.

In 2011, entities 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, entities will use version 2.0 of the taxonomy (changes from the previous version can be seen in the change control document).

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

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

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

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

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

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

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

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

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

In 2025, entities will use version 13.0 of the taxonomy (changes from the previous version can be seen in the change control document).

Prefixes and Namespaces

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

Estimating 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 Agency: 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

Incompatible taxonomiesNone
Summary document

CONTAEPA.pdf

Control of changesCONTAEPA. Control of cambios.pdf
References to other taxonomiesNone
Example of XBRL reports

(Reports on version 13.0 of the taxonomy)

Limiting agencies: XBRL report

Estimating bodies: XBRL report

Funds: XBRL report

Internationalization Risk Reserve Fund: XBRL report

UNED associate centres: XBRL report

UNED consolidated agency: XBRL report

All files

taxonomiaCONTAEPA2025_v13 .0.zip

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 a new windowtaxonomiaCONTAEPA2016_v5.1.zip

Opens in a new windowtaxonomiaCONTAEPA2014_v4.0.zip

Opens in a new windowtaxonomiaCONTAEPA2013_v3.0.zip

Opens in a new windowtaxonomiaCONTAEPA2012_v2.0.zip

Opens in a new windowtaxonomiaCONTAEPA2011_v1.1.zip

Opens in a new windowtaxonomiaCONTAEPA2011_v1.0.zip