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Administración Presupuestaria

General Description State Budgets 2026

Templates 2026 provide the managing centre user with the possibility to complete in a mechanized way the budget preparation sheets to be sent to the corresponding Budget Office.

The templates are distributed in compressed files.

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

ProgrammeDate
General State Budgets            4 September 2025
Budgets of the National Health Management Institute (INGESA)            4 September 2025
Budgets of the National Health Management Institute (INGESA)            4 September 2025

The minimum requirements for the working environment are:

  • Microsoft 365 (Word and Excel). Although 365 is the recommended version, the documents are also compatible with previous Microsoft Office.
  • Any office package that supports the Open Office XML standard, if you do not have Microsoft Office.
  • Tool for extracting templates from compressed files

General State Budgets

It includes the general data sheets of all the ministries:

  • Programmes and objectives
  • Allocations. Expenditures and income
  • Staff
  • Investments
  • Autonomous Agencies
  • Cross-cutting reports

Budgets of the National Health Management Institute (INGESA)

It includes the general data sheets:

  • Programmes and objectives
  • Allocations
  • Staff
  • Investments

Budgets of the Institute for Migration and Social Services (IMSERSO)

It includes the general data sheets:

  • Programmes and objectives
  • Allocations. Expenditures and income
  • Staff
  • Investments