Budget implementation of the Generalitat and its autonomous bodies 2024

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