Monthly budget implementation of the Autonomous Communities. Execution data. Report on the implementation of the budget of the Autonomous Communities (CIMCANET)

Homogeneous data on the implementation of the budget of the Autonomous Communities. It presents the aggregated information in budget chapters, in more detail for chapters 1, 2, 4 and 7 of the revenue budget (including resources of the funding system) and chapter 8 of the expenditure budget. Three tables are attached for each Autonomous Community and for all of them, recording the first two tables of the budget implementation of revenue and expenditure, respectively, and the third the list of entities considered for the purpose of forming consolidated information. In addition, in cases deemed necessary, clarification notes are included to help interpret the data included in the tables. For each period from 2012, the numerical data are accompanied by an Executive Report analysing the main budgetary magnitudes and providing additional information that facilitates the understanding and analysis of the published figures. Until the 2nd quarter of 2012 the cumulative budget implementation data at the end of the reference quarter in terms of budget, accrual and cash for the current year, as well as the annual implementation rates and rates of change, are provided. As of July 2012, the data are published on a monthly basis, presenting the cumulative data at the end of the reference month for the various stages of budget implementation (initial budget, modifications, unavailability, appropriations commitments, accruals and total cash). The criteria for drawing up and the subjective scope considered differ from those that can be applied for the production of national accounts data, thus there are differences between the figures obtained by the application of both methodologies. The information can be downloaded in XLS and PDF format.