Budget implementation of the Generalitat and its autonomous bodies 2024

Description

Accumulated monthly information of the pressupost of expenses and income of the Generalitat i els seus Organismes Autònoms. Els imports is shown in euros (€) i esón els imports cumulats des de l'1 de gener fins a l'ultima dia de mes indicat in column ac_mes. The information s'actualitzarà monthly i is to show segons les classificacions foreseen in the pressupostària regulations. It is possible to visualize this graphic information from: **https://gvaoberta.gva.es/va/visors/visor-nefis** In the case of expenses this information is shown in the següent way: * Who spends? (Organic classification) * What is it spent on? (Economic classification) * What is it spent for? (Functional classification) * Initial crèdit amount * Amount of crèdit definitiu (initial crèdit més/menys els imports de les modifications pressupostàries realitzades) * Amount committed (correspond amb la phase pressupostària de disposició del gasto) * Amount reconegut (correspond amb la phase pressupostària de reconeixement de l'obligació) * Amount of the actual payment. In the cas d'ingressos is shown the information of: * Qui manages l'ingrés? (Organic classification) * Procedència de l'ingrés (Economic Classification) * Amount of final forecasts * Import of drets reconeguts * Import d'ingressos recaptats ------------------------------------------------------------------ Cumulative monthly information on the execution of the budget of expenses and income of the Generalitat and its Autonomous Bodies. The amounts are shown in euros (€) and are the accumulated amounts from January 1 to the last day of the month indicated in column ac_month. The information shall be updated on a monthly basis and displayed according to the classifications provided for in the budgetary rules. You can visualize this information graphically from: **https://gvaoberta.gva.es/va/visors/visor-nefis** In the case of expenses, this information is shown as follows: * Who spends? (Organic classification) * What is it spent on? (Economic classification) * What is it spent for? (Functional classification) * Initial credit amount * Amount of final appropriation (initial appropriation plus/minus amounts of budgetary modifications made) * Amount committed (corresponds to the budgetary phase of disposition of expenditure) * Amount recognised (corresponds to the budgetary stage of recognition of the obligation) * Amount of actual payment. In the case of income, the information of: * Who manages the income? (Organic classification) * Origin of income (Economic classification) * Amount of final forecasts * Amount of entitlements recognised * Amount of revenue collected

Resources

Name Format Description Link
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/87e1b9f6-48d4-448a-b8c6-61d197dc1e05/download/ejecucion-presupuestaria-de-gastos-de-la-generalitat_2024.json
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/7a31f035-9497-4193-84f8-329e6f6c7569/download/ejecucion-presupuestaria-de-ingresos-de-la-generalitat_2024.xml
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/f79eebc2-03ea-4190-aa95-75f5fa626edd/download/ejecucion-presupuestaria-de-ingresos-de-la-generalitat_2024.csv
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/55d216f2-3953-4728-92f1-cc044a04353c/download/ejecucion-presupuestaria-de-ingresos-de-la-generalitat_2024.json
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/2d9ce977-ccc5-407e-8c41-f11c5efd9d39/download/ejecucion-presupuestaria-de-gastos-de-la-generalitat_2024.xml
0 https://dadesobertes.gva.es/dataset/b98ce27a-eaaa-4f58-ac6b-def18227d491/resource/3c5b37f4-b444-4240-8e2b-3f3f496a6ab0/download/ejecucion-presupuestaria-de-gastos-de-la-generalitat_2024.csv

Tags

  • año-2024
  • gastos
  • hacienda
  • ingresos
  • sector-público

Topics

  • GOVE

Categories