Housing and urban planning
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Budgeted
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Actual
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Non-financial subtotal
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Budgeted
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Actual
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Financial subtotal
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Budgeted
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Actual
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Goals achieved
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Housing and urban planning
Programme breakdown
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Accessibility Office
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Accessibility Office
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Accessibility Office
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Accessibility Office
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Accessibility Office
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Activity licenses management
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Building control and execution
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Direction and administrative management of Housing Policies
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing conservation and rehabilitation
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Housing promotion and management
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Infraestructure and Public Facilities management and administration
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Infraestructure and Public Facilities management and administration
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Infraestructure and Public Facilities management and administration
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Infraestructure and Public Facilities management and administration
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Infraestructure and Public Facilities management and administration
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Infraestructure and Public Spaces administration and management
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License processing reinforcement programme
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Madrid Calle 30 infraestructures
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Madrid Calle 30 infraestructures
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Madrid Calle 30 infraestructures
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Madrid Calle 30 infraestructures
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Madrid Calle 30 infraestructures
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Madrid's general urban plan revision
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Madrid's general urban plan revision
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Madrid's general urban plan revision
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Madrid's general urban plan revision
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Mobility infrastructures
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Mobility infrastructures
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Mobility infrastructures
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Mobility infrastructures
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Mobility infrastructures
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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Municipal land management
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NGEU. Restoration of river ecosystems
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NGEU. Social Services agreement
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NGEU. ZBE Digital and sustainable transformation
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NGEU. ZBE Digital transformation
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Office of the new PGOUM
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Other activities on public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Public roads
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Regeneration actions on public roads
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Regeneration actions on public roads
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Regeneration actions on public roads
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Singular projects
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban Development administration and management
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Urban evaluation
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban infrastructures
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban management
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning
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Urban planning legal regime
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Urban regeneration
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
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Urban strategy
Data sources
- Budget data · City of Madrid
- Population data · Spain’s National Statistics Institute (INE) · CSV o Excel
- Inflation data (annual average CPI for Madrid) · Spain’s National Statistics Institute (INE) · CSV o Excel
Note
- Income and expenditure shown the consolidated budgets of the City of Madrid and its Autonomous Bodies.
- Inflation is adjusted in January the following year. 2024 The annual inflation rate is the year-on-year rate in December.
- The amounts that appear as budgeted correspond to those of the final budget, that is, the initial budget plus the modifications that have occurred up to the date the data was updated in the application.