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6. Municipal budget liquidated | Total liquidated incomes | 5.753.905.637 € |
| Annual variation: 4,2% | Period: | Annual 2023 | | Source: | Ministry of Finance and Public Administration, General Secretary for Regional and Local Coordination. |
| Resources obtained by the Council during the year. |
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Ingresos totales liquidados |
Distribution within the municipalities |
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Total liquidated expenses | 5.424.898.844 € |
| Annual variation: -5,6% | Period: | Annual 2023 | | Source: | Ministry of Finance and Public Administration, General Secretary for Regional and Local Coordination. |
| Collection of costs that the Council has faced during the year. |
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Gastos totales liquidados |
Distribution within the municipalities |
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Tax collection per inhabitant | 1.723 €/inhab. |
| Annual variation: 2,3% | Period: | Annual 2023 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE. | | Calculation: | (total ingresos / población total) |
| Total incomes obtained from each inhabitant. |
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Recaudación por habitante |
Distribution within the municipalities |
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Tax burden per inhabitant | 1.014 €/inhab. |
| Annual variation: 9,5% | Period: | Annual 2023 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | ((impuestos directos + impuestos indirectos + tasas) / población total) |
| Incomes obtained from taxes and fees from each inhabitant. |
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Presión fiscal por habitante |
Distribution within the municipalities |
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Indebtedness per inhabitant | 587 €/inhab. |
| Annual variation: 10,8% | Period: | Annual 2023 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | (total deuda viva / población total) |
| Current debt (with savings banks and banks) per inhabitant. |
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Endeudamiento por habitante |
Distribution within the municipalities |
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Investment per inhabitant | 198 €/inhab. |
| Annual variation: -33,4% | Period: | Annual 2023 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | ((inversiones reales + transferencias de capitales)/ población total) |
| Expense per inhabitant in investments and capital transfers. |
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Inversión por habitante |
Distribution within the municipalities |
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| Annual variation: -28,2% | Period: | Annual 2023 | | Source: | Elaboración propia a partir de datos del Ministerio de Hacienda y Administraciones Públicas | | Calculation: | ((gastos C6 Inversiones reales + gastos C7 Transferencias de capital)/ total de gastos)x100 |
| Porcentaje del gasto destinado por el Ayuntamiento a inversiones y transferencias de capital. |
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Esfuerzo inversor |
Distribution of the minicipalities of the Madrid's Comunity |
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