2018 budget implementation

Description

The budget is one of the main public management tools. However, the budget is still an estimate of income and expenditure. In order to know what an administration has actually entered and spent, it is necessary to resort to budget implementation, which contains consolidated data on revenue and expenditure at the end of each financial year.

Resources

Name Format Description Link
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/0a64a294-0ade-48b2-987f-84ed124000eb/download/estructura-organica.csv
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/20cb2dac-193d-41ae-8381-6ee1f282730b/download/estructura-economica.csv
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/2e9f35cb-01b5-40b1-a9c7-3200e556d81f/download/ejecucion-gastos.csv
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/826d9c27-a5b6-4a07-978e-02eb1b6b3665/download/ejecucion-ingresos.csv
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/c8cc4687-d2bc-4ad6-bcd9-7cc6d847d456/download/estructura-financiacion.csv
0 https://opendata.aragon.es/ckan/dataset/b5487452-6b95-43c5-a9d4-75862deaf7d2/resource/bab58a88-d397-4644-b2fd-905e5482aa4a/download/estructura-funcional.csv

Tags

  • centro-gestor
  • gastos
  • capítulo
  • funcional
  • hacienda
  • 2018
  • erario-público
  • ejecución
  • irpf
  • presupuesto
  • partida
  • erario
  • subconcepto
  • ejecución-presupuestaria
  • artículo
  • administración-pública
  • ingresos
  • económica
  • renta
  • consolidado
  • concepto
  • impuestos
  • aragón
  • iva

Topics

  • GOVE

Categories