• Budgeted

    • Actual

  • Non-financial subtotal
    • Budgeted

    • Actual

  • Financial subtotal
    • Budgeted

    • Actual

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Download the How is it spent? table in CSV or Excel

Download the Who spent it? table in CSV or Excel

Goals achieved
  • Transfers to other public authorities
    0 %

Programme breakdown

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Data sources


  • Income and expenditure shown the consolidated budgets of the City of Madrid and its Autonomous Bodies.
  • Inflation is adjusted in January the following year. 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.