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NGEU. Social Services agreement

Year

    • Budgeted

    • Actual

  • Non-financial subtotal

    • Budgeted

    • Actual

  • Financial subtotal

    • Budgeted

    • Actual

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Goals achieved
  • NGEU. Social Services agreement
    0 %

Entity breakdown

  • City of Madrid's IT
    Goals
    1. PLAN ESTRATÉGICO DE TRANSFORMACIÓN DIGITAL DE SERVICIOS SOCIALES DEL AYUNTAMIENTO DE MADRID
      Activities
      DESARROLLO DIGITALIZACIÓN DE SERVICIOS SOCIALES DEL AYUNTAMIENTO DEMADRID
      Indicators Budgeted
      TRANSFORMACION GENERACION DE PLANTILLAS EN EL NUEVO SISTEMA (PORCENTAJE) 55
      PORCENTAJE DE EJECUCIÓN DEL PROYECTO (PORCENTAJE) 30

  • Mayor's Office for General Coordination
    Goals
    1. REALIZAR LA APORTACIÓN DEL CRÉDITO NECESARIO A IAM PARA LA EJECUCIÓN DEL PROYECTO NGEU CONVENIO DE SERVICIOS SOCIALES
      Activities
      APORTACIÓN DEL CRÉDITO NECESARIO A IAM PARA LA EJECUCIÓN DEL PROYECTO NGEU CONVENIO DE SERVICIOS SOCIALES

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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.