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  "api": "yes",
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  "author": "Ayuntamiento de Madrid",
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  "author": "Ayuntamiento de Madrid",
            
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  "author_email": "dgtransparenciayc@madrid.es",
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  "author_email": "dgtransparenciayc@madrid.es",
            
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  "contact_person_email": "",
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  "contact_person_email": "",
            
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  "creator": [
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  "creator": [
            
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    {
            
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      "email": "",
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      "email": "",
            
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      "identifier": "L01280796",
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      "identifier": "L01280796",
            
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      "name": "Direcci\u00f3n General de Presupuestos",
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      "name": "Direcci\u00f3n General de Presupuestos",
            
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      "type": 
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      "type": 
            
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/publications.europa.eu/resource/authority/organization-type/COU_MUN",
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/publications.europa.eu/resource/authority/organization-type/COU_MUN",
            
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      "uri": 
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      "uri": 
            
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"http://datos.gob.es/recurso/sector-publico/org/Organismo/L01280796",
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"http://datos.gob.es/recurso/sector-publico/org/Organismo/L01280796",
            
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      "url": "https://www.madrid.es"
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      "url": "https://www.madrid.es"
            
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  "creator_user_id": "bfcd887b-9a5d-46d4-ba24-c9b3df3ddf26",
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  "creator_user_id": "bfcd887b-9a5d-46d4-ba24-c9b3df3ddf26",
            
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  "dataset_downloads": 3389,
            
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  "dataset_type": "fichero",
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  "dataset_type": "fichero",
            
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  "dcat_type": 
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  "dcat_type": 
            
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//publications.europa.eu/resource/authority/dataset-type/STATISTICAL",
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//publications.europa.eu/resource/authority/dataset-type/STATISTICAL",
            
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  "decentralized": "no",
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  "decentralized": "no",
            
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  "description_item": "",
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  "description_item": "",
            
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  "districts_data": "no",
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  "districts_data": "no",
            
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  "frequency": 
28
  "frequency": 
            
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"https://publications.europa.eu/resource/authority/frequency/MONTHLY",
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"https://publications.europa.eu/resource/authority/frequency/MONTHLY",
            
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  "gender_data": "no",
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  "gender_data": "no",
            
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  "geolocation_data": "no",
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  "geolocation_data": "no",
            
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  "groups": [
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  "groups": [
            
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    {
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    {
            
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      "description": "Conjuntos de Datos asociados a la tem\u00e1tica 
35
      "description": "Conjuntos de Datos asociados a la tem\u00e1tica 
            
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Sector p\u00fablico",
36
Sector p\u00fablico",
            
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      "display_name": "Sector p\u00fablico",
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      "display_name": "Sector p\u00fablico",
            
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      "id": "b35714b7-6967-4f48-9623-e7fc008a28af",
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      "id": "b35714b7-6967-4f48-9623-e7fc008a28af",
            
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      "image_display_url": 
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      "image_display_url": 
            
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"https://datos.madrid.es/base/images/sectores/sector-publico.png",
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"https://datos.madrid.es/base/images/sectores/sector-publico.png",
            
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      "name": "sector-publico",
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      "name": "sector-publico",
            
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      "title": "Sector p\u00fablico"
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      "title": "Sector p\u00fablico"
            
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    }
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    }
            
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  "id": "300618-0-ejecucion-presupuestaria-curso",
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  "id": "300618-0-ejecucion-presupuestaria-curso",
            
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  "isopen": true,
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  "isopen": true,
            
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  "issued": "2023-03-07T00:00:00.000000",
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  "issued": "2023-03-07T00:00:00.000000",
            
48
  "language": 
48
  "language": 
            
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"https://publications.europa.eu/resource/authority/language/SPA",
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"https://publications.europa.eu/resource/authority/language/SPA",
            
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  "level_2_manager": "",
            
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  "license_id": "cc-by",
            
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  "license_title": "Creative Commons Attribution 4.0 International (CC 
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  "license_title": "Creative Commons Attribution 4.0 International (CC 
            
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BY 4.0)",
54
BY 4.0)",
            
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  "license_url": 
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  "license_url": 
            
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"https://creativecommons.org/licenses/by/4.0/legalcode.es",
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"https://creativecommons.org/licenses/by/4.0/legalcode.es",
            
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  "maintainer": "Ayuntamiento de Madrid",
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  "maintainer": "Ayuntamiento de Madrid",
            
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  "maintainer_email": "dgtransparenciayc@madrid.es",
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  "maintainer_email": "dgtransparenciayc@madrid.es",
            
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  "metadata_created": "2023-03-07T00:00:00",
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  "metadata_created": "2023-03-07T00:00:00",
            
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  "metadata_modified": "2026-07-27T00:00:00",
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  "metadata_modified": "2026-07-27T00:00:00",
            
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  "modified": "2026-07-27T00:00:00.000000",
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  "modified": "2026-07-27T00:00:00.000000",
            
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  "name": "300618-0-ejecucion-presupuestaria-curso",
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  "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 
65
sus Organismos Aut\u00f3nomos durante el ejercicio 
            
66
actual.\r\n****\r\nLos datos ofrecidos se refieren al presupuesto de 
66
actual.\r\n****\r\nLos datos ofrecidos se refieren al presupuesto de 
            
67
ingresos, al presupuesto de gastos, as\u00ed como a los proyectos de 
67
ingresos, al presupuesto de gastos, as\u00ed como a los proyectos de 
            
68
inversi\u00f3n que se est\u00e1n ejecutando durante el 
68
inversi\u00f3n que se est\u00e1n ejecutando durante el 
            
69
ejercicio.\r\n****\r\nEn relaci\u00f3n con el presupuesto de ingresos, 
69
ejercicio.\r\n****\r\nEn relaci\u00f3n con el presupuesto de ingresos, 
            
70
la informaci\u00f3n se muestra atendiendo a la clasificaci\u00f3n 
70
la informaci\u00f3n se muestra atendiendo a la clasificaci\u00f3n 
            
71
org\u00e1nica (centro) y econ\u00f3mica (subconcepto). Para cada una 
71
org\u00e1nica (centro) y econ\u00f3mica (subconcepto). Para cada una 
            
72
de ellas se ofrece el importe previsto inicialmente, las 
72
de ellas se ofrece el importe previsto inicialmente, las 
            
73
modificaciones que han existido a lo largo del ejercicio, la 
73
modificaciones que han existido a lo largo del ejercicio, la 
            
74
previsi\u00f3n definitiva, los derechos reconocidos y su 
74
previsi\u00f3n definitiva, los derechos reconocidos y su 
            
75
recaudaci\u00f3n.\r\n****\r\nPor lo que se refiere al presupuesto de 
75
recaudaci\u00f3n.\r\n****\r\nPor lo que se refiere al presupuesto de 
            
76
gastos, los datos tambi\u00e9n se ofrecen de acuerdo con la triple 
76
gastos, los datos tambi\u00e9n se ofrecen de acuerdo con la triple 
            
77
clasificaci\u00f3n org\u00e1nica (centro y secci\u00f3n), funcional 
77
clasificaci\u00f3n org\u00e1nica (centro y secci\u00f3n), funcional 
            
78
(programa) y econ\u00f3mica (subconcepto) de las distintas 
78
(programa) y econ\u00f3mica (subconcepto) de las distintas 
            
79
aplicaciones presupuestarias de gasto. En este caso se muestra para 
79
aplicaciones presupuestarias de gasto. En este caso se muestra para 
            
80
cada una de ellas el cr\u00e9dito inicial, sus modificaciones, el 
80
cada una de ellas el cr\u00e9dito inicial, sus modificaciones, el 
            
81
cr\u00e9dito definitivo, el cr\u00e9dito autorizado, el cr\u00e9dito 
81
cr\u00e9dito definitivo, el cr\u00e9dito autorizado, el cr\u00e9dito 
            
82
dispuesto y las obligaciones reconocidas.\r\n****\r\nPor su parte, los 
82
dispuesto y las obligaciones reconocidas.\r\n****\r\nPor su parte, los 
            
83
datos sobre inversiones contienen para cada uno de los proyectos de 
83
datos sobre inversiones contienen para cada uno de los proyectos de 
            
84
inversi\u00f3n que se ejecutan, entre otros, el c\u00f3digo y 
84
inversi\u00f3n que se ejecutan, entre otros, el c\u00f3digo y 
            
85
t\u00edtulo del proyecto, la l\u00ednea y subl\u00ednea de 
85
t\u00edtulo del proyecto, la l\u00ednea y subl\u00ednea de 
            
86
inversi\u00f3n en que se clasifica el proyecto, el distrito en el que 
86
inversi\u00f3n en que se clasifica el proyecto, el distrito en el que 
            
87
se localiza, la aplicaci\u00f3n presupuestaria (centro y secci\u00f3n, 
87
se localiza, la aplicaci\u00f3n presupuestaria (centro y secci\u00f3n, 
            
88
programa y subconcepto) donde se encuentra su cr\u00e9dito, as\u00ed 
88
programa y subconcepto) donde se encuentra su cr\u00e9dito, as\u00ed 
            
89
como el cr\u00e9dito inicial, sus modificaciones, el cr\u00e9dito 
89
como el cr\u00e9dito inicial, sus modificaciones, el cr\u00e9dito 
            
90
definitivo, el cr\u00e9dito autorizado, el cr\u00e9dito dispuesto, las 
90
definitivo, el cr\u00e9dito autorizado, el cr\u00e9dito dispuesto, las 
            
91
obligaciones reconocidas y los pagos realizados en cada uno de 
91
obligaciones reconocidas y los pagos realizados en cada uno de 
            
92
ellos.\r\n****\r\nPor \u00faltimo, existen unos ficheros donde se 
92
ellos.\r\n****\r\nPor \u00faltimo, existen unos ficheros donde se 
            
93
muestran las eliminaciones que se deben practicar en el presupuesto de 
93
muestran las eliminaciones que se deben practicar en el presupuesto de 
            
94
ingresos y en el presupuesto de gastos para poder obtener la 
94
ingresos y en el presupuesto de gastos para poder obtener la 
            
95
informaci\u00f3n consolidada del Ayuntamiento de Madrid con sus 
95
informaci\u00f3n consolidada del Ayuntamiento de Madrid con sus 
            
96
Organismos Aut\u00f3nomos.\r\n****\r\nEs preciso se\u00f1alar que los 
96
Organismos Aut\u00f3nomos.\r\n****\r\nEs preciso se\u00f1alar que los 
            
97
importes que se muestran en todos los ficheros son 
97
importes que se muestran en todos los ficheros son 
            
98
nominales.\r\n****\r\nEsta informaci\u00f3n se actualiza mensualmente 
98
nominales.\r\n****\r\nEsta informaci\u00f3n se actualiza mensualmente 
            
99
sobre el d\u00eda 15 del mes, obteni\u00e9ndose en ese momento la 
99
sobre el d\u00eda 15 del mes, obteni\u00e9ndose en ese momento la 
            
100
informaci\u00f3n del mes anterior (por ejemplo, sobre el 15 de 
100
informaci\u00f3n del mes anterior (por ejemplo, sobre el 15 de 
            
101
febrero, se obtendr\u00eda los datos del mes de enero). Asimismo, es 
101
febrero, se obtendr\u00eda los datos del mes de enero). Asimismo, es 
            
102
preciso indicar que la informaci\u00f3n del \u00faltimo mes mostrado 
102
preciso indicar que la informaci\u00f3n del \u00faltimo mes mostrado 
            
103
consolida la informaci\u00f3n de los meses anteriores, es decir, la 
103
consolida la informaci\u00f3n de los meses anteriores, es decir, la 
            
104
ejecuci\u00f3n presupuestaria de noviembre, por ejemplo, recoge la 
104
ejecuci\u00f3n presupuestaria de noviembre, por ejemplo, recoge la 
            
105
ejecuci\u00f3n de los primeros once meses del a\u00f1o, y no solo los 
105
ejecuci\u00f3n de los primeros once meses del a\u00f1o, y no solo los 
            
106
datos de noviembre.\r\n****\r\nA trav\u00e9s de la web [Presupuestos 
106
datos de noviembre.\r\n****\r\nA trav\u00e9s de la web [Presupuestos 
            
107
Abiertos](https://presupuestosabiertos.madrid.es/es/) se pueden 
107
Abiertos](https://presupuestosabiertos.madrid.es/es/) se pueden 
            
108
visualizar los datos de ejecuci\u00f3n mensual consolidados desde el 
108
visualizar los datos de ejecuci\u00f3n mensual consolidados desde el 
            
109
ejercicio 2011, tanto en t\u00e9rminos nominales como reales, esto es, 
109
ejercicio 2011, tanto en t\u00e9rminos nominales como reales, esto es, 
            
110
ajustados a la inflaci\u00f3n.\r\n****\r\nEn el apartado de 
110
ajustados a la inflaci\u00f3n.\r\n****\r\nEn el apartado de 
            
111
Documentaci\u00f3n asociada se puede encontrar un documento de 
111
Documentaci\u00f3n asociada se puede encontrar un documento de 
            
112
estructura donde se describe la informaci\u00f3n que contienen los 
112
estructura donde se describe la informaci\u00f3n que contienen los 
            
113
diferentes ficheros que pueden ser descargados y un documento glosario 
113
diferentes ficheros que pueden ser descargados y un documento glosario 
            
114
de t\u00e9rminos que permita facilitar la comprensi\u00f3n de los 
114
de t\u00e9rminos que permita facilitar la comprensi\u00f3n de los 
            
115
datos.",
115
datos.",
            
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122
    "description": "Portal dedicado a promover el acceso a los datos 
            
123
del gobierno municipal e impulsar el desarrollo de herramientas 
123
del gobierno municipal e impulsar el desarrollo de herramientas 
            
124
creativas para atraer y servir a la ciudadan\u00ed\u00ada.",
124
creativas para atraer y servir a la ciudadan\u00ed\u00ada.",
            
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    "name": "ayuntamiento-de-madrid",
            
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    "title": "Ayuntamiento de Madrid",
            
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      "id": "7e7be512-d9ec-4b62-9329-3cb39715755b",
            
3827
      "name": "inversiones",
3824
      "name": "inversiones",
            
3828
      "state": "active",
3825
      "state": "active",
            
3829
      "vocabulary_id": null
3826
      "vocabulary_id": null
            
3830
    },
3827
    },
            
3831
    {
3828
    {
            
3832
      "display_name": "presupuestos",
3829
      "display_name": "presupuestos",
            
3833
      "id": "4b5622a5-5f09-4978-9087-fb458ea450c9",
3830
      "id": "4b5622a5-5f09-4978-9087-fb458ea450c9",
            
3834
      "name": "presupuestos",
3831
      "name": "presupuestos",
            
3835
      "state": "active",
3832
      "state": "active",
            
3836
      "vocabulary_id": null
3833
      "vocabulary_id": null
            
3837
    }
3834
    }
            
3838
  ],
3835
  ],
            
3839
  "temporal_coverage": [
3836
  "temporal_coverage": [
            
3840
    {
3837
    {
            
3841
      "end": "2026-06-30",
3838
      "end": "2026-06-30",
            
3842
      "start": "2026-01-01"
3839
      "start": "2026-01-01"
            
3843
    }
3840
    }
            
3844
  ],
3841
  ],
            
3845
  "temporal_resolution": "",
3842
  "temporal_resolution": "",
            
3846
  "title": "Presupuestos. Ejecuci\u00f3n mensual ejercicio en curso",
3843
  "title": "Presupuestos. Ejecuci\u00f3n mensual ejercicio en curso",
            
3847
  "type": "dataset",
3844
  "type": "dataset",
            
3848
  "unit_email": "",
3845
  "unit_email": "",
            
3849
  "url": 
3846
  "url": 
            
3850
ps://datos.madrid.es/dataset/300618-0-ejecucion-presupuestaria-curso",
3847
ps://datos.madrid.es/dataset/300618-0-ejecucion-presupuestaria-curso",
            
3851
  "version": "1.0",
3848
  "version": "1.0",
            
3852
  "version_notes": "Notas de la version 1.0",
3849
  "version_notes": "Notas de la version 1.0",
            
3853
  "viewer": "https://presupuestosabiertos.madrid.es/es/"
3850
  "viewer": "https://presupuestosabiertos.madrid.es/es/"
            
3854
}
3851
}