Budgetary objectives and indicators

This data set includes information on the objectives, activities and indicators of the budget spending programs included in the General Budget of the City of Madrid since 2011. For each of the exercises two different files are offered: • Objectives and activities : This file shows the information of the objectives and the activities to be carried out in the programs assigned to each section. • Objectives, indicators and reports : This file shows, for each objective of all the programs assigned by section, which are the indicators and the value to be achieved so that they can be considered fulfilled.Once the exercise is closed and after the approval of the General Account by the Plenary of the City Council, the value actually achieved in each indicator is shown as well as the memory of compliance with the objectives of the programs assigned to each section The City of Madrid with this set of data, which you can download below, has made a visualization (Open Budgets) to make these open data more accessible: Access the 'Open Budgets' visualization: Objectives and budgetary indicators' In the Documentation associated section you can find a structure document where the information contained in the different files that can be downloaded is described.