Year

    • Budgeted

    • Actual

  • Non-financial subtotal
    • Budgeted

    • Actual

  • Financial subtotal
    • Budgeted

    • Actual

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Goals achieved
  • NGEU. ZBE Digital transformation
    0 %

Entity breakdown

  • Goals
    1. RENOVACIÓN DE INFRAESTRUCTURAS E INSTALACIONES DE CALLE 30.
      Activities
      RENOVACIÓN DE INFRAESTRUCTURAS DE CALLE 30
      RENOVACIÓN DE INSTALACIONES DE CALLE 30
      Indicators Budgeted
      EJECUCIÓN DE PROYECTOS DE RENOVACIÓN DE INFRAESTRUCTURAS Y DE INSTALACIONES (NÚMERO) 1
  • Goals
    1. NGEU. INFRAESTRUCTURAS MOVILIDAD BAJAS EMISIONES
      Activities
      NGEU. EJECUCIÓN INFRAESTRUCTURAS MOVILIDAD BAJAS EMISIONES
      Indicators Budgeted
      Proyectos NGEU (NÚMERO) 1
      Obras NGEU (NÚMERO) 2

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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.