Government bodies
-
-
Budgeted
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Actual
-
-
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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Government bodies
Programme breakdown
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Delegated Area of Entrepreneurship, Employment and Innovation
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Delegated Area of Entrepreneurship, Employment and Innovation
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Delegated Area of Entrepreneurship, Employment and Innovation
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Delegated Area of Entrepreneurship, Employment and Innovation
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Delegated Area of Entrepreneurship, Employment and Innovation
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Delegated Area of Housing
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Delegated Area of Housing
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Delegated Area of Housing
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Delegated Area of Housing
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Delegated Area of Housing
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Delegated Area of Internacionalization and Cooperation
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Delegated Area of Internacionalization and Cooperation
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Delegated Area of Internacionalization and Cooperation
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Delegated Area of Internacionalization and Cooperation
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Delegated Area of Sports
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Delegated Area of Sports
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Delegated Area of Sports
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Delegated Area of Sports
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Delegated Area of Sports
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Territorial Coordination, Transparency and Citizen Participation
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Delegated Area of Tourism
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Delegated Area of Tourism
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Delegated Area of Tourism
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Delegated Area of Tourism
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Delegated Area of Tourism
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Department of Citizen Participation, Transparency and an Open Government
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Department of Citizen Participation, Transparency and an Open Government
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Culture, Tourism and Sports
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Department of Deputy Mayor's Office
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Department of Deputy Mayor's Office
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Department of Deputy Mayor's Office
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Department of Deputy Mayor's Office
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Department of Economy, Innovation and Employment
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Department of Economy, Innovation and Employment
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Department of Economy, Innovation and Employment
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Department of Economy, Innovation and Employment
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Families, Equality and Social Welfare
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Department of Gender and Diversity Policies
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Department of Gender and Diversity Policies
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Department of Infraestructure and Public Facilities
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Department of Infraestructure and Public Facilities
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Department of Infraestructure and Public Facilities
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Department of Infraestructure and Public Facilities
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Department of Infraestructure and Public Facilities
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Department of Spokesperson, Governing Board Coordination and Assembly Relations
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Department of Spokesperson, Governing Board Coordination and Assembly Relations
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Department of Spokesperson, Public Safety and Emergencies
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Department of Spokesperson, Public Safety and Emergencies
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Department of Spokesperson, Public Safety and Emergencies
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Department of Spokesperson, Public Safety and Emergencies
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Department of Spokesperson, Public Safety and Emergencies
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Department of Spokesperson, Public Safety and Emergencies
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Treasury and Personnel
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Department of Urban Development
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Department of Urban Development
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Department of Urban Development
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Department of Urban Development
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Department of Urban Development
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Department of Urban Development
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Department of Urban Development
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District Council
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District Council
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District Council
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District Council
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District Council
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District Council
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District Council
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District Council
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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Executive Board clerk's office
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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General Secretariat of the Assembly
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Mayor's Cabinet
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Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
-
Mayor's Cabinet
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Mayor's Cabinet
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Mayor's Office
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
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Municipal political groups
-
Municipal political groups
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Municipal political groups
-
Municipal political groups
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Municipal political groups
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Presidency of the Assembly
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Presidency of the Assembly
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Presidency of the Assembly
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Presidency of the Assembly
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Presidency of the Assembly
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Presidency of the Assembly
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Presidency of the Assembly
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.