Budgets. Historic Monthly Execution

This data set provides information on the monthly execution of the Budget of the City of Madrid and its Autonomous Bodies for the last three years closed. The data provided refer to the revenue budget, the expenditure budget, as well as the investment projects that have been implemented in each of the financial years. 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 show, 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 the files are nominal. 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 to Open Budgets 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.