General services
-
-
Budgeted
-
Actual
-
-
Non-financial subtotal
-
Budgeted
-
Actual
-
-
Financial subtotal
-
Budgeted
-
Actual
-
Goals achieved
-
General services
Programme breakdown
-
Administrative relations
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Business involvement
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen participation
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
Citizen support
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Hall general coordination
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
City Manager's Office administration and management
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Communication
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Contingency fund
-
Coordination Office
-
Coordination Office
-
Coordination Office
-
Coordination Office
-
Data protection
-
Data protection
-
Data protection
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deconcentration and territorial action
-
Deputy Mayor's Office administration and management
-
Deputy Mayor's Office administration and management
-
Deputy Mayor's Office administration and management
-
Deputy Mayor's Office administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
District administration and management
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Global credits
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Hiring and services
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Human Resources planning
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
Institutional relations
-
International relations and sponsorships
-
International relations and sponsorships
-
International relations and sponsorships
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Labor relations
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Legal advice
-
Mayor's Office for General Coordination administration and management
-
Mayor's Office for General Coordination administration and management
-
Mayor's Office for General Coordination administration and management
-
Mayor's Office for General Coordination administration and management
-
Mayor's Office for General Coordination administration and management
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Municipal Office against Fraud and Corruption
-
Office of the Presidency of the Assembly
-
Office of the Presidency of the Assembly
-
Office of the Presidency of the Assembly
-
Office of the Presidency of the Assembly
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Organization and legal status
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Personnel management
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Relations with the Assembly
-
Research general coordination
-
Research general coordination
-
Research general coordination
-
Socioeconomic analysis
-
Socioeconomic analysis
-
Socioeconomic analysis
-
Socioeconomic analysis
-
Socioeconomic analysis
-
Socioeconomic analysis
-
Spokesperson, Governing Board Coordination and Assembly Relations administration and management
-
Spokesperson, Governing Board Coordination and Assembly Relations administration and management
-
Spokesperson, Governing Board Coordination and Assembly Relations administration and management
-
Spokesperson, Governing Board Coordination and Assembly Relations administration and management
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Staff training
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Statistics
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Technical coordination with districts
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
-
Transparency promotion and management improvement
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.