Year

    • Budgeted

    • Actual

  • Non-financial subtotal
    • Budgeted

    • Actual

  • Financial subtotal
    • Budgeted

    • Actual

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Goals achieved
  • Office of the new PGOUM
    0 %

Entity breakdown

  • Urban Planning, Environment and Mobility

    Goals
    1. REVISIÓN DEL PLAN GENERAL DE ORDENACIÓN URBANA DE MADRID DE 1997
      Activities
      ELABORACIÓN DE UN DIAGNÓSTICO DE LA CIUDAD DE MADRID EN MATERIA DEPLANIFICACIÓN URBANA

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Data sources

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. 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.