Budgets. Draft budgets for previous years

This dataset provides information on projects of the General Budget of the City of Madrid from previous years, approved by the Governing Board of the City of Madrid. The data provided refer to both the revenue budget and the expenditure budget, as well as to the investment projects included in the general budget. In relation to the revenue budget, the information is shown according to the organic (center) and economic (subconcept) classification. For each of them, the amount initially planned is offered. As regards the expenditure budget, the data are also provided according to the threefold organic (centre and section), functional (programme) and economic (sub-concept) classification of the different expenditure budget applications. In this case, the initial credit is shown for each of them. For each of the investment projects implemented, the investment data contain, inter alia, the code and title of the project, the investment line and sub-line in which the project is classified, the district in which it is located, the budget application (centre and section, programme and sub-concept) where its credit is located, as well as the initial credit. Finally, there are some files that show the eliminations that must be practiced in the budget of income and in the budget of expenses to be able to obtain the consolidated information of the City of Madrid with its Autonomous Organisms. It should be noted that the amounts shown in the files are nominal. In the Associated Documentation section you can find a structure document that describes the information contained in the different files that can be downloaded and a glossary of terms that facilitates the understanding of the data.