Taxonomy XBRL CONTAEPA

El objetivo de la taxonomía es facilitar a todas las entidades, con presupuesto de gastos limitativo o estimativo que deban aplicar la Instrucción de Contabilidad para la Administración Institucional del Estado, la remisión a la Intervención General de la Administración del Estado de las cuentas anuales a rendir al Tribunal de Cuentas.

La IGAE proporciona un Visor de instancias XBRL para visualizar instancias de esta taxonomía: Visor XBRL

Scope of integration and objective of taxonomy

Taxonomy XBRL CONTAEPA

The purpose of taxonomy is to facilitate to all entities, with limited or estimated budgets, that are required to apply the Accounting Instruction for the Institutional Administration of the State, submitting the annual accounts to the Government Comptroller's Office to be sent to the Court of Auditors.

New! From version 2.0 of the taxonomy (annual accounts 2012), in anticipation of a possible inclusion to the scope of the taxonomy of funds with no legal personality referred to in paragraph 2 of Article 2 of the General Budget Act are added to the scope of the taxonomy, the structure required to manage the accounts of this new type of entity is added.

Bearer Government Comptroller' s Office
Issue date
Taxonomy status Draft
Approval level Under review
Taxonomy Version

2.0 (Accounts 2012) - Current version

1.1 (Accounts approved 2011)

1.0 (Accounts formulated 2011)

XBRL specification version used Specification XBRL 2.1 of 31 December 2003 + corrected errata 18 December 2006 (Recommendation).
Contact Contaepa@igae.minhap.es
Comments

This taxonomy is for all entities, with limited or estimated budgets, that are required to apply the Accounting Instruction for the Institutional Administration of the State, adopted by Order of the Ministry of Economy and Finance 2045 of 14 July 2011.

Namely, these entities are:

  • Autonomous Bodies referred to in section b) of article 2.1 of the National Budget Law 47/2003, of 26 November.
  • State Agencies and other entities referred to in sections g) and h) of the aforementioned article which, as set down in article 3 of said legal document, form part of the public administrative sector.

Furthermore, for version 2.0 of the taxonomy (annual accounts 2012), the taxonomy is also aimed at funds with no legal personality to which Decision of 1 July 2011, of the Government Comptroller's Office, enacting the related accounting rules on funds with no legal personality referred to in article 2 paragraph 2 of the General Budget Act and in the record of the transactions of these funds in the contributing entities of the administrative public sector applies.

For organisational purposes, the taxonomy is divided into two main groups: one for entities with limited budgets and the other for entities with estimated budgets. [v1.0 y v1.1]

the taxonomy will be divided into three main groups, one for entities with limited budgets, another for entities with estimated budgets and a third one for funds. [v2.0]

Entities may use the taxonomy to submit information from their annual accounts. For this, each type of entity will have a single entry taxonomy specified in the section "Physical location of entry taxonomies".

In 2011, the entities will use the version 1.0 of the taxonomy to present his accounts formulated and the version 1.1 of the taxonomy to present his accounts approved.

In 2012, the entities will use the 2.0 version of the taxonomy (consult the changes compared to the last version in the change control document)
Prefixes and Namespaces

Limited bodies: http://www.pap.minhap.gob.es/es/fr/gaap/contaepa/Limitativos/2012

Estimated Bodies: http://www.pap.minhap.gob.es/es/fr/gaap/contaepa/Estimativos/2012

Fondos: http://www.pap.minhap.gob.es/es/fr/gaap/contaepa/Fondos/2012
Physical location of the taxonomy

(Para la versión 2.0 de la taxonomía)

Limited bodies: http://www.pap.minhap.gob.es/ficherosxsd/contaepa/contaepa-lim-completa.xsd

Estimated Bodies: http://www.pap.minhap.gob.es/ficherosxsd/contaepa/contaepa-est-completa.xsd

Fondos: http://www.pap.minhap.gob.es/ficherosxsd/contaepa/contaepa-fon-completa.xsd

Incompatible taxonomies None
Summary document CONTAEPAv2.0-2012.pdf (summary valid for previous versions)
Control of changes
References to other taxonomies

None

Sample XBRL reports

(Reports of 2.0 version of the taxonomy)

Limited bodies: XBRL report - equivalent view in HTML

Estimated Bodies: XBRL report - equivalent view in HTML

Funds:report XBRL - equivalent view in HTML

All files

Abre en nueva ventanataxonomiaCONTAEPA2011_v2.0.zip

Abre en nueva ventanataxonomiaCONTAEPA2011_v1.1.zip

Abre en nueva ventanataxonomiaCONTAEPA2011_v1.0.zip

Date of latest update: 21/5/2013
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