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Administración Presupuestaria

Description General State Budgets 2023

2023 templates provide the management centre user the opportunity to mechanically complete the files for budget preparation to be sent to the corresponding Budget Office.

As a novelty, this year the final texts published in the General State Budget Law for 2022 are included in editable format, so that they can be used as a model, when required, to make the appropriate modifications or draw up new programme reports to be included in the Draft General State Budget Law for 2023 in relation to the descriptive reports of the expenditure programmes and their annual objectives of the PRTR budget programmes.

The templates are distributed packaged in zip files.

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

Program Date
Presupuestos Generales del Estado 14 de junio de 2022
Presupuestos del Instituto Nacional de Gestión Sanitaria (INGESA) 14 de junio de 2022
Presupuestos del Instituto de Migraciones y Servicios Sociales (IMSERSO) 14 de junio de 2022

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