Changes
On 27 de julio de 2026, 12:37:50 CEST,
penafs Peña Fernandez:
-
Added resource 300618-158-ejecucion-presupuestaria-curso to Presupuestos. Ejecución mensual ejercicio en curso
-
Changed value of field
task_created
of resource 300618-157-ejecucion-presupuestaria-curso to2026-07-27 10:37:23.301443
(previously2026-07-27 10:37:18.237299
) in Presupuestos. Ejecución mensual ejercicio en curso
| f | 1 | { | f | 1 | { |
| 2 | "api": "yes", | 2 | "api": "yes", | ||
| 3 | "author": "Ayuntamiento de Madrid", | 3 | "author": "Ayuntamiento de Madrid", | ||
| 4 | "author_email": "dgtransparenciayc@madrid.es", | 4 | "author_email": "dgtransparenciayc@madrid.es", | ||
| 5 | "cipam_item_url": "", | 5 | "cipam_item_url": "", | ||
| 6 | "contact_person": "", | 6 | "contact_person": "", | ||
| 7 | "contact_person_email": "", | 7 | "contact_person_email": "", | ||
| 8 | "creator": [ | 8 | "creator": [ | ||
| 9 | { | 9 | { | ||
| 10 | "email": "", | 10 | "email": "", | ||
| 11 | "identifier": "L01280796", | 11 | "identifier": "L01280796", | ||
| 12 | "name": "Direcci\u00f3n General de Presupuestos", | 12 | "name": "Direcci\u00f3n General de Presupuestos", | ||
| 13 | "type": | 13 | "type": | ||
| 14 | /publications.europa.eu/resource/authority/organization-type/COU_MUN", | 14 | /publications.europa.eu/resource/authority/organization-type/COU_MUN", | ||
| 15 | "uri": | 15 | "uri": | ||
| 16 | "http://datos.gob.es/recurso/sector-publico/org/Organismo/L01280796", | 16 | "http://datos.gob.es/recurso/sector-publico/org/Organismo/L01280796", | ||
| 17 | "url": "https://www.madrid.es" | 17 | "url": "https://www.madrid.es" | ||
| 18 | } | 18 | } | ||
| 19 | ], | 19 | ], | ||
| 20 | "creator_user_id": "bfcd887b-9a5d-46d4-ba24-c9b3df3ddf26", | 20 | "creator_user_id": "bfcd887b-9a5d-46d4-ba24-c9b3df3ddf26", | ||
| 21 | "dataset_downloads": 2517, | 21 | "dataset_downloads": 2517, | ||
| 22 | "dataset_type": "fichero", | 22 | "dataset_type": "fichero", | ||
| 23 | "dcat_type": | 23 | "dcat_type": | ||
| 24 | //publications.europa.eu/resource/authority/dataset-type/STATISTICAL", | 24 | //publications.europa.eu/resource/authority/dataset-type/STATISTICAL", | ||
| 25 | "decentralized": "no", | 25 | "decentralized": "no", | ||
| 26 | "description_item": "", | 26 | "description_item": "", | ||
| 27 | "districts_data": "no", | 27 | "districts_data": "no", | ||
| 28 | "frequency": | 28 | "frequency": | ||
| 29 | "https://publications.europa.eu/resource/authority/frequency/MONTHLY", | 29 | "https://publications.europa.eu/resource/authority/frequency/MONTHLY", | ||
| 30 | "gender_data": "no", | 30 | "gender_data": "no", | ||
| 31 | "geolocation_data": "no", | 31 | "geolocation_data": "no", | ||
| 32 | "granularity": 1, | 32 | "granularity": 1, | ||
| 33 | "groups": [ | 33 | "groups": [ | ||
| 34 | { | 34 | { | ||
| 35 | "description": "Conjuntos de Datos asociados a la tem\u00e1tica | 35 | "description": "Conjuntos de Datos asociados a la tem\u00e1tica | ||
| 36 | Sector p\u00fablico", | 36 | Sector p\u00fablico", | ||
| 37 | "display_name": "Sector p\u00fablico", | 37 | "display_name": "Sector p\u00fablico", | ||
| 38 | "id": "b35714b7-6967-4f48-9623-e7fc008a28af", | 38 | "id": "b35714b7-6967-4f48-9623-e7fc008a28af", | ||
| 39 | "image_display_url": | 39 | "image_display_url": | ||
| 40 | "https://datos.madrid.es/base/images/sectores/sector-publico.png", | 40 | "https://datos.madrid.es/base/images/sectores/sector-publico.png", | ||
| 41 | "name": "sector-publico", | 41 | "name": "sector-publico", | ||
| 42 | "title": "Sector p\u00fablico" | 42 | "title": "Sector p\u00fablico" | ||
| 43 | } | 43 | } | ||
| 44 | ], | 44 | ], | ||
| 45 | "id": "300618-0-ejecucion-presupuestaria-curso", | 45 | "id": "300618-0-ejecucion-presupuestaria-curso", | ||
| 46 | "isopen": true, | 46 | "isopen": true, | ||
| 47 | "issued": "2023-03-07T00:00:00.000000", | 47 | "issued": "2023-03-07T00:00:00.000000", | ||
| 48 | "language": | 48 | "language": | ||
| 49 | "https://publications.europa.eu/resource/authority/language/SPA", | 49 | "https://publications.europa.eu/resource/authority/language/SPA", | ||
| 50 | "level_0_manager": "", | 50 | "level_0_manager": "", | ||
| 51 | "level_2_manager": "", | 51 | "level_2_manager": "", | ||
| 52 | "license_id": "cc-by", | 52 | "license_id": "cc-by", | ||
| 53 | "license_title": "Creative Commons Attribution 4.0 International (CC | 53 | "license_title": "Creative Commons Attribution 4.0 International (CC | ||
| 54 | BY 4.0)", | 54 | BY 4.0)", | ||
| 55 | "license_url": | 55 | "license_url": | ||
| 56 | "https://creativecommons.org/licenses/by/4.0/legalcode.es", | 56 | "https://creativecommons.org/licenses/by/4.0/legalcode.es", | ||
| 57 | "maintainer": "Ayuntamiento de Madrid", | 57 | "maintainer": "Ayuntamiento de Madrid", | ||
| 58 | "maintainer_email": "dgtransparenciayc@madrid.es", | 58 | "maintainer_email": "dgtransparenciayc@madrid.es", | ||
| 59 | "metadata_created": "2023-03-07T00:00:00", | 59 | "metadata_created": "2023-03-07T00:00:00", | ||
| 60 | "metadata_modified": "2026-07-10T00:00:00", | 60 | "metadata_modified": "2026-07-10T00:00:00", | ||
| 61 | "modified": "2026-07-10T00:00:00.000000", | 61 | "modified": "2026-07-10T00:00:00.000000", | ||
| 62 | "name": "300618-0-ejecucion-presupuestaria-curso", | 62 | "name": "300618-0-ejecucion-presupuestaria-curso", | ||
| 63 | "notes": "Este conjunto de datos ofrece informaci\u00f3n sobre la | 63 | "notes": "Este conjunto de datos ofrece informaci\u00f3n sobre la | ||
| 64 | ejecuci\u00f3n mensual del Presupuesto del Ayuntamiento de Madrid y | 64 | ejecuci\u00f3n mensual del Presupuesto del Ayuntamiento de Madrid y | ||
| 65 | sus Organismos Aut\u00f3nomos durante el ejercicio actual.\r\n\r\nLos | 65 | sus Organismos Aut\u00f3nomos durante el ejercicio actual.\r\n\r\nLos | ||
| 66 | datos ofrecidos se refieren al presupuesto de ingresos, al presupuesto | 66 | datos ofrecidos se refieren al presupuesto de ingresos, al presupuesto | ||
| 67 | de gastos, as\u00ed como a los proyectos de inversi\u00f3n que se | 67 | de gastos, as\u00ed como a los proyectos de inversi\u00f3n que se | ||
| 68 | est\u00e1n ejecutando durante el ejercicio.\r\n\r\nEn relaci\u00f3n | 68 | est\u00e1n ejecutando durante el ejercicio.\r\n\r\nEn relaci\u00f3n | ||
| 69 | con el presupuesto de ingresos, la informaci\u00f3n se muestra | 69 | con el presupuesto de ingresos, la informaci\u00f3n se muestra | ||
| 70 | atendiendo a la clasificaci\u00f3n org\u00e1nica (centro) y | 70 | atendiendo a la clasificaci\u00f3n org\u00e1nica (centro) y | ||
| 71 | econ\u00f3mica (subconcepto). Para cada una de ellas se ofrece el | 71 | econ\u00f3mica (subconcepto). Para cada una de ellas se ofrece el | ||
| 72 | importe previsto inicialmente, las modificaciones que han existido a | 72 | importe previsto inicialmente, las modificaciones que han existido a | ||
| 73 | lo largo del ejercicio, la previsi\u00f3n definitiva, los derechos | 73 | lo largo del ejercicio, la previsi\u00f3n definitiva, los derechos | ||
| 74 | reconocidos y su recaudaci\u00f3n.\r\n\r\nPor lo que se refiere al | 74 | reconocidos y su recaudaci\u00f3n.\r\n\r\nPor lo que se refiere al | ||
| 75 | presupuesto de gastos, los datos tambi\u00e9n se ofrecen de acuerdo | 75 | presupuesto de gastos, los datos tambi\u00e9n se ofrecen de acuerdo | ||
| 76 | con la triple clasificaci\u00f3n org\u00e1nica (centro y | 76 | con la triple clasificaci\u00f3n org\u00e1nica (centro y | ||
| 77 | secci\u00f3n), funcional (programa) y econ\u00f3mica (subconcepto) de | 77 | secci\u00f3n), funcional (programa) y econ\u00f3mica (subconcepto) de | ||
| 78 | las distintas aplicaciones presupuestarias de gasto. En este caso se | 78 | las distintas aplicaciones presupuestarias de gasto. En este caso se | ||
| 79 | muestra para cada una de ellas el cr\u00e9dito inicial, sus | 79 | muestra para cada una de ellas el cr\u00e9dito inicial, sus | ||
| 80 | modificaciones, el cr\u00e9dito definitivo, el cr\u00e9dito | 80 | modificaciones, el cr\u00e9dito definitivo, el cr\u00e9dito | ||
| 81 | autorizado, el cr\u00e9dito dispuesto y las obligaciones | 81 | autorizado, el cr\u00e9dito dispuesto y las obligaciones | ||
| 82 | reconocidas.\r\n\r\nPor su parte, los datos sobre inversiones | 82 | reconocidas.\r\n\r\nPor su parte, los datos sobre inversiones | ||
| 83 | contienen para cada uno de los proyectos de inversi\u00f3n que se | 83 | contienen para cada uno de los proyectos de inversi\u00f3n que se | ||
| 84 | ejecutan, entre otros, el c\u00f3digo y t\u00edtulo del proyecto, la | 84 | ejecutan, entre otros, el c\u00f3digo y t\u00edtulo del proyecto, la | ||
| 85 | l\u00ednea y subl\u00ednea de inversi\u00f3n en que se clasifica el | 85 | l\u00ednea y subl\u00ednea de inversi\u00f3n en que se clasifica el | ||
| 86 | proyecto, el distrito en el que se localiza, la aplicaci\u00f3n | 86 | proyecto, el distrito en el que se localiza, la aplicaci\u00f3n | ||
| 87 | presupuestaria (centro y secci\u00f3n, programa y subconcepto) donde | 87 | presupuestaria (centro y secci\u00f3n, programa y subconcepto) donde | ||
| 88 | se encuentra su cr\u00e9dito, as\u00ed como el cr\u00e9dito inicial, | 88 | se encuentra su cr\u00e9dito, as\u00ed como el cr\u00e9dito inicial, | ||
| 89 | sus modificaciones, el cr\u00e9dito definitivo, el cr\u00e9dito | 89 | sus modificaciones, el cr\u00e9dito definitivo, el cr\u00e9dito | ||
| 90 | autorizado, el cr\u00e9dito dispuesto, las obligaciones reconocidas y | 90 | autorizado, el cr\u00e9dito dispuesto, las obligaciones reconocidas y | ||
| 91 | los pagos realizados en cada uno de ellos.\r\n\r\nPor \u00faltimo, | 91 | los pagos realizados en cada uno de ellos.\r\n\r\nPor \u00faltimo, | ||
| 92 | existen unos ficheros donde se muestran las eliminaciones que se deben | 92 | existen unos ficheros donde se muestran las eliminaciones que se deben | ||
| 93 | practicar en el presupuesto de ingresos y en el presupuesto de gastos | 93 | practicar en el presupuesto de ingresos y en el presupuesto de gastos | ||
| 94 | para poder obtener la informaci\u00f3n consolidada del Ayuntamiento de | 94 | para poder obtener la informaci\u00f3n consolidada del Ayuntamiento de | ||
| 95 | Madrid con sus Organismos Aut\u00f3nomos.\r\n\r\nEs preciso | 95 | Madrid con sus Organismos Aut\u00f3nomos.\r\n\r\nEs preciso | ||
| 96 | se\u00f1alar que los importes que se muestran en todos los ficheros | 96 | se\u00f1alar que los importes que se muestran en todos los ficheros | ||
| 97 | son nominales.\r\n\r\nEsta informaci\u00f3n se actualiza mensualmente | 97 | son nominales.\r\n\r\nEsta informaci\u00f3n se actualiza mensualmente | ||
| 98 | sobre el d\u00eda 15 del mes, obteni\u00e9ndose en ese momento la | 98 | sobre el d\u00eda 15 del mes, obteni\u00e9ndose en ese momento la | ||
| 99 | informaci\u00f3n del mes anterior (por ejemplo, sobre el 15 de | 99 | informaci\u00f3n del mes anterior (por ejemplo, sobre el 15 de | ||
| 100 | febrero, se obtendr\u00eda los datos del mes de enero). Asimismo, es | 100 | febrero, se obtendr\u00eda los datos del mes de enero). Asimismo, es | ||
| 101 | preciso indicar que la informaci\u00f3n del \u00faltimo mes mostrado | 101 | preciso indicar que la informaci\u00f3n del \u00faltimo mes mostrado | ||
| 102 | consolida la informaci\u00f3n de los meses anteriores, es decir, la | 102 | consolida la informaci\u00f3n de los meses anteriores, es decir, la | ||
| 103 | ejecuci\u00f3n presupuestaria de noviembre, por ejemplo, recoge la | 103 | ejecuci\u00f3n presupuestaria de noviembre, por ejemplo, recoge la | ||
| 104 | ejecuci\u00f3n de los primeros once meses del a\u00f1o, y no solo los | 104 | ejecuci\u00f3n de los primeros once meses del a\u00f1o, y no solo los | ||
| 105 | datos de noviembre.\r\n\r\nA trav\u00e9s de la web | 105 | datos de noviembre.\r\n\r\nA trav\u00e9s de la web | ||
| 106 | Presupuestosabiertosmadrid.es se pueden visualizar los datos de | 106 | Presupuestosabiertosmadrid.es se pueden visualizar los datos de | ||
| 107 | ejecuci\u00f3n mensual consolidados desde el ejercicio 2011, tanto en | 107 | ejecuci\u00f3n mensual consolidados desde el ejercicio 2011, tanto en | ||
| 108 | t\u00e9rminos nominales como reales, esto es, ajustados a la | 108 | t\u00e9rminos nominales como reales, esto es, ajustados a la | ||
| 109 | inflaci\u00f3n.\r\n\r\n[Acceso a pantalla | 109 | inflaci\u00f3n.\r\n\r\n[Acceso a pantalla | ||
| 110 | completa](https://presupuestosabiertos.madrid.es/es/ \"Presupuestos. | 110 | completa](https://presupuestosabiertos.madrid.es/es/ \"Presupuestos. | ||
| 111 | Ejecuci\u00f3n mensual ejercicio en curso\")\r\n\r\nEn el apartado de | 111 | Ejecuci\u00f3n mensual ejercicio en curso\")\r\n\r\nEn el apartado de | ||
| 112 | Documentaci\u00f3n asociada se puede encontrar un documento de | 112 | Documentaci\u00f3n asociada se puede encontrar un documento de | ||
| 113 | estructura donde se describe la informaci\u00f3n que contienen los | 113 | estructura donde se describe la informaci\u00f3n que contienen los | ||
| 114 | diferentes ficheros que pueden ser descargados y un documento glosario | 114 | diferentes ficheros que pueden ser descargados y un documento glosario | ||
| 115 | de t\u00e9rminos que permita facilitar la comprensi\u00f3n de los | 115 | de t\u00e9rminos que permita facilitar la comprensi\u00f3n de los | ||
| 116 | datos.", | 116 | datos.", | ||
| n | 117 | "num_resources": 58, | n | 117 | "num_resources": 59, |
| 118 | "num_tags": 4, | 118 | "num_tags": 4, | ||
| 119 | "observation_notes": "", | 119 | "observation_notes": "", | ||
| 120 | "organization": { | 120 | "organization": { | ||
| 121 | "approval_status": "approved", | 121 | "approval_status": "approved", | ||
| 122 | "created": "2025-02-22T08:09:40.150285", | 122 | "created": "2025-02-22T08:09:40.150285", | ||
| 123 | "description": "Portal dedicado a promover el acceso a los datos | 123 | "description": "Portal dedicado a promover el acceso a los datos | ||
| 124 | del gobierno municipal e impulsar el desarrollo de herramientas | 124 | del gobierno municipal e impulsar el desarrollo de herramientas | ||
| 125 | creativas para atraer y servir a la ciudadan\u00ed\u00ada.", | 125 | creativas para atraer y servir a la ciudadan\u00ed\u00ada.", | ||
| 126 | "id": "0ea76d4a-0c7f-4321-854c-73c4bfb6f868", | 126 | "id": "0ea76d4a-0c7f-4321-854c-73c4bfb6f868", | ||
| 127 | "image_url": | 127 | "image_url": | ||
| 128 | "https://datos.madrid.es/base/images/escudo_madrid_negro.png", | 128 | "https://datos.madrid.es/base/images/escudo_madrid_negro.png", | ||
| 129 | "is_organization": true, | 129 | "is_organization": true, | ||
| 130 | "name": "ayuntamiento-de-madrid", | 130 | "name": "ayuntamiento-de-madrid", | ||
| 131 | "state": "active", | 131 | "state": "active", | ||
| 132 | "title": "Ayuntamiento de Madrid", | 132 | "title": "Ayuntamiento de Madrid", | ||
| 133 | "type": "organization" | 133 | "type": "organization" | ||
| 134 | }, | 134 | }, | ||
| 135 | "owner_org": "0ea76d4a-0c7f-4321-854c-73c4bfb6f868", | 135 | "owner_org": "0ea76d4a-0c7f-4321-854c-73c4bfb6f868", | ||
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| 137 | "relationships_as_object": [], | 137 | "relationships_as_object": [], | ||
| 138 | "relationships_as_subject": [], | 138 | "relationships_as_subject": [], | ||
| 139 | "resources": [ | 139 | "resources": [ | ||
| 140 | { | 140 | { | ||
| 141 | "access_url": | 141 | "access_url": | ||
| 142 | on-mensual-ejercicio-en-curso-contenido-y-estructura-del-fichero-pdf", | 142 | on-mensual-ejercicio-en-curso-contenido-y-estructura-del-fichero-pdf", | ||
| 143 | "availability": | 143 | "availability": | ||
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| 147 | "created": "2025-02-20T00:00:00", | 147 | "created": "2025-02-20T00:00:00", | ||
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| 150 | "description": "Presupuestos. Ejecuci\u00f3n mensual ejercicio | 150 | "description": "Presupuestos. Ejecuci\u00f3n mensual ejercicio | ||
| 151 | en curso. Contenido y estructura del fichero", | 151 | en curso. Contenido y estructura del fichero", | ||
| 152 | "documentation": "", | 152 | "documentation": "", | ||
| 153 | "download_url": | 153 | "download_url": | ||
| 154 | chero-pdf/download/Documento_Estructura_EjercicioMensual_Encurso.pdf", | 154 | chero-pdf/download/Documento_Estructura_EjercicioMensual_Encurso.pdf", | ||
| 155 | "format": "PDF", | 155 | "format": "PDF", | ||
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| 160 | "id": "300618-64-ejecucion-presupuestaria-curso", | 160 | "id": "300618-64-ejecucion-presupuestaria-curso", | ||
| 161 | "issued": "2025-02-20T00:00:00.000000", | 161 | "issued": "2025-02-20T00:00:00.000000", | ||
| 162 | "last_modified": null, | 162 | "last_modified": null, | ||
| 163 | "license_id": "cc-by", | 163 | "license_id": "cc-by", | ||
| 164 | "license_title": "Creative Commons Attribution 4.0 International | 164 | "license_title": "Creative Commons Attribution 4.0 International | ||
| 165 | (CC BY 4.0)", | 165 | (CC BY 4.0)", | ||
| 166 | "license_url": | 166 | "license_url": | ||
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| 171 | "name": "300618-64-ejecucion-presupuestaria-curso", | 171 | "name": "300618-64-ejecucion-presupuestaria-curso", | ||
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| 175 | "resource_type": "documentation", | 175 | "resource_type": "documentation", | ||
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| 179 | "uri": | 179 | "uri": | ||
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| 181 | "url": | 181 | "url": | ||
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| 183 | "url_type": "upload" | 183 | "url_type": "upload" | ||
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| 185 | { | 185 | { | ||
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| 192 | "created": "2025-02-20T00:00:00", | 192 | "created": "2025-02-20T00:00:00", | ||
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