Budgets. Monthly implementation current year

This dataset provides information on the monthly execution of the Budget of the Madrid City Council and its Autonomous Bodies during the current financial year. The data provided refer to the revenue budget, the expenditure budget, as well as the investment projects that are being implemented during the year. In relation to the revenue budget, the information is shown according to the organic (center) and economic (subconcept) classification. For each of them, the amount initially foreseen, the modifications that have existed during the year, the final forecast, the rights recognized and their collection are offered. As regards the expenditure budget, the data are also provided according to the threefold organic (centre and section), functional (programme) and economic (sub-concept) classification of the different expenditure budget applications. In this case, the initial credit, its modifications, the final credit, the authorized credit, the drawn credit and the recognized obligations are shown for each of them. For each of the investment projects implemented, the investment data contain, inter alia, the code and title of the project, the investment line and sub-line in which the project is classified, the district in which it is located, the budget application (centre and section, programme and sub-concept) where its credit is located, as well as the initial credit, its modifications, the final credit, the authorized credit, the available credit, the recognized obligations and the payments made in each of them. Finally, there are some files that show the eliminations that must be practiced in the budget of income and in the budget of expenses to be able to obtain the consolidated information of the City of Madrid with its Autonomous Organisms. It should be noted that the amounts shown in all the files are nominal. This information is updated monthly on the 15th of the month, obtaining at that time the information of the previous month (for example, on February 15, the data for the month of January would be obtained). It should also be noted that the information of the last month shown consolidates the information of the previous months, i.e. the November budget execution, for example, includes the execution of the first eleven months of the year, and not only the November data. Through the website Presupuestosabiertosmadrid.es you can view the consolidated monthly execution data since 2011, both in nominal and real terms, that is, adjusted for inflation. Access the Open Budgets visualization In the associated Documentation section you can find a structure document that describes the information contained in the different files that can be downloaded and a glossary of terms that facilitates the understanding of the data.