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method="get" action="/i18n/setlang/"> <input type="hidden" name="next" value="/es/secciones/0218/distrito-de-villa-de-vallecas" /> <input type="hidden" name="language" value="es"/> <input type="submit" value="Castellano" form="form_es" class="active"/> </form> </li> <li> <form id="form_en" method="get" action="/i18n/setlang/"> <input type="hidden" name="next" value="/en/secciones/0218/distrito-de-villa-de-vallecas" /> <input type="hidden" name="language" value="en"/> <input type="submit" value="English" form="form_en" /> </form> </li> </ul> </div>  <div class="main-entity-logo"> <a href="https://www.madrid.es/" target="_blank">Ayuntamiento de Madrid</a> </div>  <h1 class="navbar-brand"> <a href="/es/" title="Ir a la home de Presupuestos"> Presupuestos Abiertos del Ayuntamiento de Madrid </a> </h1> </div>  <nav class="navbar navbar-default hide-when-embedded"> <div class="container"> <div class="navbar-header"> <button type="button" class="navbar-toggle collapsed" data-toggle="collapse" data-target="#navbar" aria-expanded="false" aria-controls="navbar">Menú principal</button> </div> <div id="navbar" class="collapse navbar-collapse"> <ul class="nav navbar-nav"> <li class="page-budgets "> <a href="/es/resumen" class="icon-budget">Visión global</a> </li> <li class="page-policies "> <a href="/es/politicas" class="icon-policy">Detalle del presupuesto</a> </li> <li class="page-glossary"> <button type="button" class="icon-glossary dropdown-toggle" data-toggle="dropdown" aria-haspopup="true"> Inversiones <span class="caret"></span> </button> <ul class="dropdown-menu" role="menu" aria-expanded=”false”> <li><a href="/es/inversiones" class="icon-investments">Inversiones por distritos</a></li> <li><a href="/es/inversiones-principales" class="icon-investments">Inversiones principales</a></li> </ul> </li> <li class="page-monitoring "> <a href="/es/objetivos" class="icon-monitoring">Objetivos</a> </li> <li class="page-payments "> <a href="/es/pagos" class="icon-payments">Pagos a terceros</a> </li> <li class="page-glossary"> <button type="button" class="icon-glossary dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false"> Te lo explicamos <span class="caret"></span> </button> <ul class="dropdown-menu" role="menu" aria-expanded=”false”> <li><a href="/es/visita-guiada">Visita guiada</a></li> <li><a href="/es/glosario">¿Qué significa...?</a></li> </ul> </li> </ul> </div> </div> </nav> </header> <div class="form-search hide-when-embedded"> <div class="container"> <form class="form-inline" action="/es/busqueda" method="get"> <div class="form-group"> <label for="q">¿Buscas algo en concreto?</label> <input type="text" id="q" class="form-control" name="q" placeholder="Escribe aquí tu término de búsqueda" required> </div> <button type="submit" class="btn btn-default btn-primary icon-search" >Buscar</button> </form> </div> </div> <div class="content" role="main">  <section class="policies policy-breakdown" role="region" data-field="expense" data-tab="functional">  <div class="policies-header section-header"> <div class="container"> <p class="history-back"> <a href="/es/politicas#view=institutional">← Detalle del presupuesto</a> </p> <h2 class="page-title">Distrito de Villa de Vallecas</h2> </div> <ul id="tabs" class="nav nav-tabs nav-tabs-centered" role="tablist"> <li role="presentation"> <a href="#functional" role="tab">¿Para qué se gasta?</a> </li> <li role="presentation"> <a href="#economic" role="tab">¿En qué se gasta?</a> </li> </ul> </div>  <div class="policies-content"> <div class="container tab-content"> <h3 id="tab-title"></h3> <div class="policies-chart"> <div id="policy-chart-container" class="chart-container stacked-area-chart" aria-hidden="true"> <div class="popover top" role="tooltip"> <div class="arrow"></div> <div class="popover-title"></div> <div class="popover-content"> <p class="popover-content-year"></p> <p class="popover-content-value"></p> <p class="popover-content-variation"> <span class="label"></span> <span class="popover-content-variation-label">respecto a <span class='popover-content-variation-year'></span></span> </p> </div> </div> </div> </div>  <div class="data-controllers"> <button data-target="#modal-embed" class="chart-embed-btn" type="button" data-toggle="modal" aria-label="Comparte este gráfico"> <span data-toggle="tooltip" data-placement="top" data-original-title="Comparte este gráfico"></span> </button> <div class="quantity-selection"> <label for="select-format" class="title">Cantidades</label> <select id="select-format" class="form-control"> <option value="nominal">Nominales</option> <option selected="selected" value="real">Reales (ajustadas a inflación)</option> <option value="percentage">Porcentaje sobre el total</option> <option value="per_capita">Per cápita (real)</option> </select> </div> <div class="layout-slider"> <p class="title">Año</p> <label for="year-selection">Año</label> <input id="year-selection" type="text" value="2024" /> </div> </div> <div id="tab-grid-content">  <div id="totals-panel" class="data-panel"> <div id="main-total" class="panel"> <div class="panel-title row"> <div class="col-sm-6"><span id="totals-year"></span></div> <div class="col-sm-3 text-right" aria-hidden="true"><span class="total-budgeted-label">Presupuestado</span></div> <div class="col-sm-3 text-right" aria-hidden="true"><span class="total-executed-label">Ingresado</span></div> </div> <ul class="panel-content"> <li id="total"> <div class="main-label"></div> <ul> <li> <p class="data-label">Presupuestado</p> <p class="total-budgeted-amount"></p> </li> <li> <p class="data-label data-label-executed">Ingresado</p> <p class="total-executed-amount"></p> </li> </ul> </li> <li id="non-financial-total"> <div><div class="icon-question" data-toggle="tooltip" data-placement="right" title="Capítulos I-VII"></div> Subtotal no financiero</div> <ul> <li> <p class="data-label">Presupuestado</p> <p class="total-budgeted-amount"></p> </li> <li> <p class="data-label data-label-executed">Ingresado</p> <p class="total-executed-amount"></p> </li> </ul> </li> <li id="financial-total"> <div><div class="icon-question" data-toggle="tooltip" data-placement="right" title="Capítulos VIII-IX"></div> Subtotal financiero</div> <ul> <li> <p class="data-label">Presupuestado</p> <p class="total-budgeted-amount"></p> </li> <li> <p class="data-label data-label-executed">Ingresado</p> <p class="total-executed-amount"></p> </li> </ul> </li> </ul> </div> </div>  <table id="myGrid" class="table-grid" width="100%"></table>  <div class="panel-downloads"> <p id="functional-downloads" class="downloads"> Descarga la tabla de <strong>¿Para qué se gasta?</strong> en <a class="icon-file-excel" href="/es/secciones/0218_functional.csv" title="Descarga la tabla en CSV"> <span class="file-info">CSV</span> </a> o <a class="icon-file-excel" href="/es/secciones/0218_functional.xlsx" title="Descarga la tabla en Excel"> Excel </a> </p> <p id="economic-downloads" class="downloads"> Descarga la tabla de <strong>¿En qué se gasta?</strong> en <a class="icon-file-excel" href="/es/secciones/0218_economic.csv" title="Descarga la tabla en CSV"> <span class="file-info">CSV</span> </a> o <a class="icon-file-excel" href="/es/secciones/0218_economic.xlsx" title="Descarga la tabla en Excel"> Excel </a> </p> </div> </div>  </div>  <div class="social-sharing"> <p class="title">Compártelo</p> <ul class="social-sharing-toolbox"> <li> <a class="twitter" onClick='window.open("https://twitter.com/intent/tweet?text=Distrito de Villa de Vallecas - Presupuestos Abiertos del Ayuntamiento de Madrid&url=https://presupuestosabiertos.madrid.es/es/secciones/0218/distrito-de-villa-de-vallecas","sharer","toolbar=0,status=0,width=548,height=500")' href="javascript: void(0)">Comparte esta página en Twitter</a> </li> <li> <a class="facebook" onClick="window.open('https://www.facebook.com/sharer/sharer.php?u=https%3A//presupuestosabiertos.madrid.es/es/secciones/0218/distrito-de-villa-de-vallecas','pop','toolbar=0,status=0,width=548,height=500,scrollbars=no')" href="javascript: void(0)">Comparte esta página en Facebook</a> </li> </ul> </div> </div> </section> <div id="modal-embed" class="modal fade" tabindex="-1" role="dialog"> <div class="modal-dialog"> <div class="modal-content"> <div class="modal-header"> <button type="button" class="close" data-dismiss="modal" aria-label="Cerrar"><span aria-hidden="true">×</span></button> <h4 class="modal-title">Inserta este gráfico en tu web</h4> </div> <div class="modal-body"> <label for="modal-embed-textarea">Copia el siguiente código y pégalo en tu web para insertar este gráfico</label> <textarea id="modal-embed-textarea" class="form-control" rows="4" readonly="readonly" onclick="this.focus();this.select()"></textarea> </div> </div> </div> </div> <div class="data-sources"> <div class="container"> <h3 class="data-sources-title">Fuentes de datos</h3> <div class="panel"> <div class="panel-body"> <ul class="source-list"> <li><a href="https://datos.madrid.es/portal/site/egob/menuitem.754985278d15ab64b2c3b244a8a409a0/?vgnextoid=20d612b9ace9f310VgnVCM100000171f5a0aRCRD&text=presupuestos&buscarEnTitulo=true&btn1=buscar" target="_blank">Presupuestos disponibles en Portal de Datos Abiertos · <strong>Ayuntamiento de Madrid</strong></a></li> <li> <a href="https://www.ine.es/jaxiT3/Tabla.htm?t=2881&L=0" target="_blank">Datos de población · <strong>Instituto Nacional de Estadística (INE)</strong></a> · <a class="icon-file-excel" href="/es/poblacion.csv" title="Descarga la tabla en CSV"><span class="file-info">CSV</span></a> o <a class="icon-file-excel" href="/es/poblacion.xlsx" title="Descarga la tabla en Excel"><span class="file-info">Excel</span></a> </li> <li> <a href="https://www.ine.es/jaxiT3/Tabla.htm?t=22350&L=0" target="_blank">Datos de inflación (Medias anuales de IPC para la Comunidad de Madrid) · <strong>Instituto Nacional de Estadística (INE)</strong></a> · <a class="icon-file-excel" href="/es/inflacion.csv" title="Descarga la tabla en CSV"><span class="file-info">CSV</span></a> o <a class="icon-file-excel" href="/es/inflacion.xlsx" title="Descarga la tabla en Excel"><span class="file-info">Excel</span></a> </li> </ul> <div class="alert"> <p class="title">Nota</p> <ul> <li>Los ingresos y gastos mostrados son los presupuestos consolidados del Ayuntamiento de Madrid y sus Organismos Autónomos (actualmente Informática del Ayuntamiento de Madrid, Agencia para el Empleo de Madrid, Agencia Tributaria Madrid, Madrid Salud y Agencia de Actividades).</li> <li>El ajuste de la inflación se realiza en enero del año siguiente. <span class='hidden'>2024</span> La tasa de inflación anual es la tasa interanual de diciembre.</li> <li>Los importes que aparecen como presupuestados corresponden al presupuesto definitivo, es decir, al presupuesto inicial más las modificaciones que se hayan producido hasta la fecha de actualización de los datos en la aplicación.</li> </ul> </div> </div> </div> </div> </div> <script> // Poor man's alternative to Rails/Django parameterize method, // with quite limited handling of accented characters function parameterize(s) { return s && s.toLowerCase() .replace(/[ ']/g, '-') .replace(/\./g, '') .replace(/á/, 'a') .replace(/é/, 'e') .replace(/í/, 'i') .replace(/ó/, 'o') .replace(/ú/, 'u'); } // Return path to a policy page. // Note: we ignore policy ids that are a complex object, which happens when we have // a custom Sankey chart: we default to the parent policies page. function getPolicyLink(policy_id, title) { var url = "/es/politicas"; if ( policy_id && typeof policy_id!="object" ) url = url + '/'+policy_id+'/'+parameterize(title); return url; } // Return path to a programme, inside a policy page function getProgrammeLink(programme_id, title) { var url = "/es/programas"; url = url + '/' + programme_id + '/' + parameterize(title); return url; } // Return path to a subprogramme function getSubprogrammeLink(subprogramme_id, title) { var url = "/es/subprogramas/"+subprogramme_id+'/'+parameterize(title); return url; } // Return path to article pages function getExpenseArticleLink(article_id, title) { if ( article_id ) { var url = "/es/articulos/g"; return url + '/' + article_id + '/' + parameterize(title); } else { return "/es/politicas#view=expense"; } } function getIncomeArticleLink(article_id, title) { // Note: we ignore policy ids that are a complex object, which happens when we have // a custom Sankey chart: we default to the parent policies page. if ( article_id && typeof article_id!="object" ) { var url = "/es/articulos/i"; return url + '/' + article_id + '/' + parameterize(title); } else { return "/es/politicas#view=income"; } } // Return path for section pages function getSectionLink(section_id, title) { return "/es/secciones/"+section_id+'/'+parameterize(title); } // Return path to overview page function getOverviewLink() { return "/es/resumen"; } // Return path for investment pages function getInvestmentAreaLink(area_id, title) { return "/es/inversiones/"+area_id+'/'+parameterize(title); } // Return path to a county page function getCountyLink(slug) { var url = "/es/comarcas/"+slug; return url; } function getCountyIncomeLink(slug, article_id) { return "/es/comarcas/"+slug+'/ingresos/'+article_id; } function getCountyFunctionalLink(slug, article_id) { return "/es/comarcas/"+slug+'/gastosf/'+article_id; } function getCountyExpenseLink(slug, article_id) { return "/es/comarcas/"+slug+'/gastos/'+article_id; } function getCountyCompareLink(left_slug, right_slug) { var url = "/es/comarcas/"+left_slug+'/'+right_slug; return url; } // Return path to a town page function getTownLink(slug) { var url = "/es/municipios/"+slug; return url; } function getTownIncomeLink(slug, article_id) { return "/es/municipios/"+slug+'/ingresos/'+article_id; } function getTownFunctionalLink(slug, article_id) { return "/es/municipios/"+slug+'/gastosf/'+article_id; } function getTownExpenseLink(slug, article_id) { return "/es/municipios/"+slug+'/gastos/'+article_id; } function getTownCompareLink(left_slug, right_slug) { var url = "/es/municipios/"+left_slug+'/'+right_slug; return url; } // Convert a programme/policy name into a link function getPolicyLinkFormatter(programme_level) { return function(value, type, item) { programme_level = (typeof programme_level==='undefined') ? 1 : programme_level; if ( item.indent > programme_level ) { var link = getSubprogrammeLink(item.key, value); } else if ( item.indent == programme_level ) { var link = getProgrammeLink(item.key, value); } else { var link = getPolicyLink(item.key, value); } var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(linkedValue, type, item); } }; // Convert an article name into a link function articleLinkFormatter(value, type, item, linkGetter) { if ( item.indent > 0 ) { var link = linkGetter(item._parent.key, item._parent.label); } else { var link = linkGetter(item.key, item.label); } var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(linkedValue, type, item); }; function incomeArticleLinkFormatter(value, type, item) { return articleLinkFormatter(value, type, item, getIncomeArticleLink); }; function expenseArticleLinkFormatter(value, type, item) { return articleLinkFormatter(value, type, item, getExpenseArticleLink); }; // Convert a section name into a link function sectionLinkFormatter(value, type, item) { // XXX: The way the app works now, we're breaking down through institution // and department, but the detail pages only work for departments. // This is subject to change, given how different public bodies behave, see #347. if ( item.indent===0 ) return rowNameFormatter(value, type, item); var link = getSectionLink(item.key, item.label); var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(linkedValue, type, item); } // Convert an area name into an investment page link function investmentAreaLinkFormatter(value, type, item) { var link = getInvestmentAreaLink(item.key, item.label); var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(linkedValue, type, item); } // Convert a region name into a link function countyLinkFormatter(value, type, item) { var link = getCountyLink(columnDef.entities[value].slug); var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(linkedValue, type, item); }; // Convert a town name into a link function townLinkFormatter(value, type, item) { var link = getTownLink(columnDef.entities[value].slug); var linkedValue = "<a href='"+link+"'>"+value+"</a>"; return rowNameFormatter(value, type, item); }; </script> <script> var budgetStatusLabels = { '0T': "", '1T': "hasta el primer trimestre", '2T': "hasta el segundo trimestre", '3T': "hasta el tercer trimestre", 'D': "a día de hoy", 'PR': "proyecto", '0M': "", '1M': "hasta enero", '2M': "hasta febrero", '3M': "hasta marzo", '4M': "hasta abril", '5M': "hasta mayo", '6M': "hasta junio", '7M': "hasta julio", '8M': "hasta agosto", '9M': "hasta septiembre", '10M': "hasta octubre", '11M': "hasta noviembre" }; </script> <script> $(function () { // // GRID RENDERING // function getColumnDefinition(uiState) { var getBreakdownValue = getBreakdownValueFunction(uiState.field, uiState.year); return { title: "Presupuestado", data: getBreakdownValue, render: Formatter.getFormatter(uiState.format, stats, Number(uiState.year), getBreakdownValue) }; } function getExecutionColumnDefinition(uiState) { var getBreakdownValue = getBreakdownValueFunction(uiState.field, "actual_" + uiState.year); var title = uiState.field == 'expense' ? 'Gastado' : 'Ingresado'; return { title: getExecutionColumnName(budgetStatuses[uiState.year], title, budgetStatusLabels), data: getBreakdownValue, render: Formatter.getFormatter(uiState.format, stats, Number(uiState.year), getBreakdownValue) }; } function getLabelColumnTitle(tab) { var titles = { 'economic': "Concepto", 'functional': "Programa", 'institutional': "Entidad", 'funding': "Fondo" }; return titles[tab]; } function getLabelColumnRender(tab) { var renders = { 'economic': rowNameFormatter, // Showing an article 'functional': getPolicyLinkFormatter(1), // Policies at root level 'institutional': sectionLinkFormatter, 'funding': rowNameFormatter }; return renders[tab]; } // // POLICY DATA // var stats = {"inflation": {"2016": {"inflation": 1.4, "inflation_index": 85.09582352383714}, "2017": {"inflation": 1.2, "inflation_index": 86.1169734061232}, "2018": {"inflation": 1.4, "inflation_index": 87.32261103380893}, "2019": {"inflation": 0.9, "inflation_index": 88.1085145331132}, "2020": {"inflation": -0.8, "inflation_index": 87.40364641684829}, "2021": {"inflation": 6.2, "inflation_index": 92.82267249469288}, "2022": {"inflation": 4.9, "inflation_index": 97.37098344693283}, "2023": {"inflation": 2.7, "inflation_index": 100.0}, "2024": {"inflation": 0.0, "inflation_index": 100}, "2010": {"inflation": 3.0, "inflation_index": 80.6043623459065}, "2011": {"inflation": 2.5, "inflation_index": 82.61947140455415}, "2012": {"inflation": 2.5, "inflation_index": 84.684958189668}, "2013": {"inflation": 0.2, "inflation_index": 84.85432810604733}, "2014": {"inflation": -1.1, "inflation_index": 83.92093049688081}, "2015": {"inflation": 0.0, "inflation_index": 83.92093049688081}}, "population": {"2016": 3165541, "2017": 3182981, "2018": 3223334, "2019": 3266126, "2020": 3334730, "2021": 3305408, "2022": 3280782, "2023": 3332035, "2024": 3332035, "2011": 3265038, "2012": 3233527, "2013": 3207247, "2014": 3165235, "2015": 3141991}}; var years = ["2011", "2012", "2013", "2014", "2015", "2016", "2017", "2018", "2019", "2020", "2021", "2022", "2023", "2024"]; var showSlider = (years.length>1); var budgetStatuses = {"2016": "", "2017": "", "2018": "", "2019": "", "2020": "", "2021": "", "2022": "", "2023": "", "2024": "11M", "2011": "", "2012": "", "2013": "", "2014": "", "2015": ""}; var includeFinancialChapters = true; var breakdowns = { 'functional': {"years": {"actual_2022": 2022, "actual_2023": 2023, "actual_2020": 2020, "actual_2021": 2021, "2019": 2019, "2018": 2018, "actual_2024": 2024, "2015": 2015, "2014": 2014, "2017": 2017, "2016": 2016, "2011": 2011, "2013": 2013, "2012": 2012, "2024": 2024, "actual_2019": 2019, "actual_2018": 2018, "2020": 2020, "2021": 2021, "2022": 2022, "2023": 2023, "actual_2013": 2013, "actual_2012": 2012, "actual_2011": 2011, "actual_2017": 2017, "actual_2016": 2016, "actual_2015": 2015, "actual_2014": 2014}, "expense": {"actual_2022": 3026429868, "actual_2023": 3005678798, "actual_2020": 2097225770, "actual_2021": 2441718079, "2019": 2356164460, "2018": 2715204815, "actual_2024": 2957492142, "2015": 1660954224, "2014": 1600057086, "2017": 2211676215, "2016": 1776814372, "2011": 1806362116, "2013": 1511905752, "2012": 1743476233, "2024": 3392032652, "actual_2019": 2084504101, "actual_2018": 2342529923, "2020": 2487764622, "2021": 2714618579, "2022": 3135955466, "2023": 3103090155, "actual_2013": 1418517109, "actual_2012": 1418451654, "actual_2011": 1589772760, "actual_2017": 1706601913, "actual_2016": 1611529999, "actual_2015": 1447565569, "actual_2014": 1493535107}, "sub": {"15": {"sub": {"15362": {"expense": {"actual_2022": 10117480, "2022": 10768201}, "label": "NGEU. 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'institutional': null, } // Grid Data onjets var gridData = {}; $.each(breakdowns, function(name, b) { gridData[name] = breakdownToTable(b); }); // Areas Data object var areasData = { 'economic': {"1": "Gastos de personal", "0": null, "3": "Gastos financieros", "2": "Gastos corrientes en bienes y servicios", "5": "Fondo de contingencia", "4": "Transferencias corrientes ", "7": "Transferencias de capital ", "6": "Inversiones reales", "9": "Pasivos financieros", "8": "Activos financieros"}, 'functional': {"1": "Servicios p\u00fablicos b\u00e1sicos", "0": "Deuda p\u00fablica", "3": "Produccion de bienes p\u00fablicos de caracter preferente", "2": "Actuaciones de protecci\u00f3n y promoci\u00f3n social", "5": null, "4": "Actuaciones de caracter econ\u00f3mico", "7": null, "6": null, "9": "Actuaciones de caracter general", "8": null}, 'funding': null, }; // // SETTING ELEMENTS // var myGrid, uiState = null, currentChart = null, // XXX: This is duplicated everywhere, should move to a shared file :/ i18n = { 'budgeted': 'Presupuestado', 'proposed': 'Proyecto', 'table': { 'sortAscending': ': Clicar para ordenar ascendentemente', 'sortDescending': ': Clicar para ordenar descendentemente' } }; //Update Tab function updateTab() { uiState = getUIState(); // Update current tab (if is not widget) if (!$('body').hasClass('widget')) { $('#tabs .active').removeClass('active'); $('a[href="#'+uiState.view+'"]').blur().parent().addClass('active'); $('#tab-title').html( $('#tabs .active a').html() ); // Setup widget tab title } else { $('.tab-title h3.'+uiState.view).show(); } redraw(); } // Update Year function updateYear() { uiState = getUIState(); if ( uiState.view !== 'monitoring' ) { redrawGrid(); } else { redrawMonitoring(); } } // Redraw monitoring tab function redrawMonitoring() { uiState = getUIState(); // Hide/show the relevant blocks $('.monitoring-list > li:not(.monitoring-year-'+uiState.year+')').hide(); $('.monitoring-list > li.monitoring-year-'+uiState.year).show(); // Update the summary $('#tab-monitoring-content #totals-year').html(uiState.year); let total = monitoringTotals[uiState.year]; if ( total!==undefined && total !== '' ) { totalProgress = 100.0*monitoringTotals[uiState.year]; $('#tab-monitoring-content #totals-panel .monitoring-bar-chart span').html(totalProgress.toFixed(1)+" %"); $('#tab-monitoring-content #totals-panel .monitoring-bar-chart .bar-fill').css("width", totalProgress.toFixed(1)+"%"); $('#tab-monitoring-content #totals-panel .bar-outline').show(); } else { $('#tab-monitoring-content #totals-panel .monitoring-bar-chart span').html("No hay datos"); $('#tab-monitoring-content #totals-panel .bar-outline').hide(); } } // Redraw all function redraw(){ uiState = getUIState(); // Show/hide panel downloads $('#tab-grid-content .panel-downloads > p').hide(); $('#'+uiState.view+'-downloads').show(); // The monitoring tab doesn't follow the typical grid layout... if ( uiState.view === 'monitoring' ) { $('.policies-chart').hide(); $('#tab-grid-content').hide(); $('#tab-monitoring-content').show(); // ...and some data controllers don't apply, so we hide them $('.data-controllers button').hide(); $('.data-controllers .quantity-selection').hide(); // Adjust layout-slider dimensions consequently if having no selector $('.data-controllers .layout-slider').addClass('withoutSelector'); $('#year-selection').slider('resize'); // Force a redraw redrawMonitoring(); } else { // We skip chart setup in institutional tab if ( uiState.view === 'institutional' ) { $('.policies-chart').hide(); } else { $('.policies-chart').show(); redrawChart(); } // And undo the changes introduced by the monitoring tab $('.data-controllers button').show(); $('.data-controllers .quantity-selection').show(); $('.data-controllers .layout-slider').removeClass('withoutSelector'); $('#year-selection').slider('resize'); $('#tab-monitoring-content').hide(); $('#tab-grid-content').show(); redrawGrid(); } } // Do all the hard work of drawing the grids function redrawGrid() { // Do work var columnDef = getColumnDefinition(uiState); var executionColumnDef = getExecutionColumnDefinition(uiState); var addEconomicCategoriesPrefix = false; if ($('#myGrid').length > 0 ) { if ( myGrid !== undefined ) myGrid.destroy(); myGrid = createBudgetGrid( "#myGrid", gridData[uiState.view], [ { data: addEconomicCategoriesPrefix && uiState.view=='economic' ? addEconomicCategoryPrefix : 'label', title: getLabelColumnTitle(uiState.view), render: getLabelColumnRender(uiState.view), }, columnDef ,executionColumnDef ], i18n.table); } // Get breakdown var breakdown = breakdowns['economic'], hasActualData = breakdown[uiState.field]['actual_'+uiState.year]; // Hide totals panel if format is '% of total' if ( uiState.format === 'percentage' ) { $('#totals-panel').hide(); } else { $('#totals-panel').show(); } // Set total labels var executedLabel = uiState.field == 'income' ? 'Ingresado' : 'Gastado', mainLabel = 'Distrito de Villa de Vallecas', executionLabelPostfix = getExecutionTotalLabel(budgetStatuses[uiState.year], budgetStatusLabels); TotalHelpers.setLabels(uiState.year+' '+executionLabelPostfix, executedLabel, mainLabel, includeFinancialChapters); // Set total budgeted amounts TotalHelpers.setEconomicTotals(breakdown, columnDef, '.total-budgeted', includeFinancialChapters); // Show total budgeted executed if hasActualData or clear otherwise if ( hasActualData ) { TotalHelpers.setEconomicTotals(breakdown, executionColumnDef, '.total-executed'); } else { TotalHelpers.clear('.total-executed'); } // Hide financial/non-financial rows if has same value than total if ( !includeFinancialChapters ) { var totalBudgeted = $('#total .total-budgeted-amount').html(), totalExecuted = $('#total .total-executed-amount').html(); if ( ($('#non-financial-total .total-budgeted-amount').html() === totalBudgeted || $('#financial-total .total-budgeted-amount').html() === totalBudgeted) && ($('#non-financial-total .total-executed-amount').html() === totalExecuted || $('#financial-total .total-executed-amount').html() === totalExecuted) ) { $('#non-financial-total, #financial-total').hide(); } else { $('#non-financial-total, #financial-total').show(); } } } function redrawChart() { if (uiState === null) return; // Setup Graph var colorScale = []; var labelsMinSize = 16; var labelsFontSizeMin = 5; // Setup treemap chart currentChart = new BudgetStackedChart('#policy-chart-container', stats, colorScale, i18n) .budgetStatuses(budgetStatuses) .loadBreakdown(breakdowns[uiState.view], uiState.field) .draw(uiState); // Add area click event if type is functional if (uiState.view == 'functional') { $('#policy-chart-container .stacked-area-chart').addClass('clickable'); $('#policy-chart-container').bind('area-selected', onItemSelected); } }; // Link to policy handlers function onItemSelected(event, d) { // Avoid link in other tabs different from functional if (uiState.view != 'functional') return; var widget = $('body').hasClass('widget') ? '?widget=1' : ''; var label = (event.type == 'policy-selected') ? d.name : d.label; // In section pages, the stacked area charts show policies, but the treemap // (when only one year is available) shows programmes. window.location = getPolicyLink(d.id, label, getUIState())+widget; } // Control Setup $('#select-format').change(redraw); initSlider('#year-selection', years, 2024); // Handle the hash the page may have loaded with. var state = $.deparam.fragment(); if ( state.item ) { // Highlight a particular item unfoldItem( gridData[getUIState().view], state.item ); window.setTimeout(function() { $('html, body').animate({ scrollTop: $('#myGrid').offset().top }, 500); }, 1000); } // Setup tabs navigation setRedrawOnTabsChange('#tabs', updateTab); if (showSlider) { setRedrawOnSliderChange('#year-selection', 2024, updateYear); } // Add click embed btn event setEmbedModal(); }) </script> </div> <div class="main-footer sitemap-footer"> <div class="container"> <div class="row"> <div class="col-sm-4"> <a href="/es/">Presupuestos Abiertos</a> <p class="sitemap-title">Web dedicada a la visualización de los presupuestos del Ayuntamiento de Madrid</p> <p class="sitemap-more">Más sobre presupuestos en <a href="https://www.madrid.es/presupuestos" target="_blank">www.madrid.es</a></p> </div> <div class="col-sm-4 internal-links"> <ul> <li><a href="/es/resumen">Visión global</a></li> <li><a href="/es/politicas#view=income">Detalle del presupuesto</a></li> <li><a href="/es/visita-guiada">Visita guiada</a></li> <li><a href="/es/pagos">Pagos a terceros</a></li> <li><a href="/es/inversiones">Inversiones por distritos</a></li> <li><a href="/es/glosario">¿Qué significa...?</a></li> </ul> </div> <div class="col-sm-4 external-links"> <strong>Otras webs del Ayuntamiento de Madrid</strong> <ul> <li><a href="https://transparencia.madrid.es/" target="_blank">transparencia.madrid.es</a></li> <li><a href="https://datos.madrid.es/portal/site/egob/" target="_blank">datos.madrid.es</a></li> <li><a href="https://decide.madrid.es/" target="_blank">decide.madrid.es</a></li> <li><a href="https://www.madrid.es/portal/site/munimadrid" target="_blank">www.madrid.es</a></li> </ul> </div> </div> </div> </div> <div class="main-footer credits-footer"> <div class="container"> <p class="credit-aragon"> <span>Un proyecto de</span> <a href="https://civio.es" class="link-civio" title="Civio" target="_blank">Civio</a> <span> basado en el código de </span> <a href="https://opendata.aragon.es" class="link-aragon" target="_blank">Open Data Aragón </a> </p> </div> </div> <footer class="main-footer"> <div class="container"> <ul class="footer-menu">  <li> <a href="https://www.madrid.es/" target="_blank">Ayuntamiento de Madrid 2016</a> </li> <li> <a href="https://www.madrid.es/portales/munimadrid/es/Inicio/Accesibilidad?vgnextfmt=default&vgnextchannel=1ade43db40317010VgnVCM100000dc0ca8c0RCRD" target="_blank">Accesibilidad</a> </li> <li> <a href="https://www.madrid.es/portales/munimadrid/es/Inicio/El-Ayuntamiento/Contactar?vgnextfmt=default&vgnextchannel=2ff5891b0ed86210VgnVCM2000000c205a0aRCRD" target="_blank">Contactar</a> </li>  <li> <a href="https://www.madrid.es/portales/munimadrid/avisoLegal.html" target="_blank">Aviso Legal</a> </li>  <li> <a href="https://www.madrid.es/portales/munimadrid/proteccionDatos.html" target="_blank">Protección de Datos</a> </li> </ul> </div> </footer> <script src="/static/CACHE/js/output.55166b688ee9.js"></script>  </body> </html>