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:
The minimum requirements for the work environment are:
Comprises the general lists of all Ministries:
Budgets of the National Institute of Health Management (INGESA)
Includes the general files:
Budgets of the Institute of Migrations and Social Services (IMSERSO)