Gobierno de España. Ministerio de Hacienda y Función Pública. Abre nueva ventana Secretaría de Estado de Presupuestos y Gastos
Administración Presupuestaria

Description General State Budgets 2022

2022 templates provide the management centre user the opportunity to mechanically complete the files for budget preparation to be sent to the corresponding Budget Office.

The templates are distributed packaged in zip files.

The date of the latest update of the packages in which the templates are distributed is:

ProgramDate
Presupuestos Generales del Estado 29 de junio de 2021
Presupuestos del Instituto Nacional de Gestión Sanitaria (INGESA) 29 de junio de 2021
Presupuestos del Instituto de Migraciones y Servicios Sociales (IMSERSO) 29 de junio de 2021

The minimum requirements for the work environment are:

  • Microsoft Office 2016 (Word and Excel). Although 2016 is the recommended version, the documents are also compatible with earlier versions of Microsoft Office.
  • Any office package that supports the Open Office XML format, if you do not have Microsoft Office.
  • Tool to retrieve the templates from the zip files

National Budget

Comprises the general lists of all Ministries:

  • Programmes and objectives
  • Endowments. Expenditure and income
  • Staff
  • Investments
  • Autonomous Bodies
  • Comparative Reports

Budgets of the National Institute of Health Management (INGESA)

Includes the general files:

  • Programmes and objectives
  • Endowments
  • Staff
  • Investments

Budgets of the Institute of Migrations and Social Services (IMSERSO)

Includes the general files:

  • Programmes and objectives
  • Endowments. Expenditure and income
  • Staff
  • Investments