Social services and social promotion
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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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Social services and social promotion
Programme breakdown
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to immigrants
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Attention to people with addictions
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Community integration and social emergency
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Cooperation and global citizenship
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Elderly people and social services
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Extraordinary actions COVID-19
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Extraordinary actions COVID-19
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Extraordinary actions COVID-19
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families and children
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Families, Equality and Social Welfare administration and management
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Gender violence prevention and care
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Gender violence prevention and care
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Innovation, social strategy and volunteering
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Innovation, social strategy and volunteering
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Innovation, social strategy and volunteering
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Innovation, social strategy and volunteering
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Innovation, social strategy and volunteering
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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Neighborhood plans
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NGEU. REACT-EU Emergency support axis
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NGEU. Social Services agreement
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Prevention and attention against gender violence, equality and diversity
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Promotion, conciliation and institutional cooperation for equal opportunities
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Promotion, conciliation and institutional cooperation for equal opportunities
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Promotion, conciliation and institutional cooperation for equal opportunities
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Promotion, conciliation and institutional cooperation for equal opportunities
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Promotion, conciliation and institutional cooperation for equal opportunities
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Promotion of human rights plan
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Promotion of human rights plan
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Promotion of human rights plan
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Senior centers
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Territorial rebalancing fund
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Volunteerism
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Volunteerism
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Volunteerism
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Volunteerism
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.