Protocol and travel expenses (Corporation 2019-2023)

In accordance with the provisions of article 9.2.f) of the Transparency Ordinance of the City of Madrid, effective from August 17, 2017 (Final provision eighth b), information regarding protocol expenses, daily allowances and travel expenses during the Corporation 2019-2013 is published in this section. Pursuant to Article 15(f) of Law 10/2019 of 10 April 2019 on Transparency and Participation of the Community of Madrid, payment details have also been published since 1 January 2020. The information is presented differentiated in: Protocol and representation expenses, in accordance with the Budget Execution Bases approved annually. Protocol and representation expenses are considered those that, resulting in the benefit or usefulness of the Administration and not assuming remuneration in cash or in kind, the Mayor and the Councilors with government responsibilities, have a need to perform in the performance of their functions. Travel expenses of the Mayor, councillors, holders of the governing bodies and staff serving the entities included in article 2.1 of the Ordinance. To facilitate the comparative analysis of expenses, all councilors and holders of management bodies that were active at some point in the period to which the file refers are listed, without any amount being recorded when no expense had occurred. You can find more information about this data in the Transparency Portal > Travel and protocol expenses .