Abastecimiento domiciliario de agua potable

Initial budget / inh.

36.97€

Initial budget

120.71 M€

% execution

115.35 %
Real Expense is 139.25 M€

% over the total

2.45 %

Avg. expense in the province

2.26 M€

About this budget line

Saneamiento, abastecimiento y distribución de aguas

In this budget line

There are no more descendants. Back to parent budget line: Bienestar comunitario.

Expense budget lines distribution

Gastos de personal 3.02% 3.65 M€
Gastos en bienes corrientes y servicios 14.27% 17.22 M€
Transferencias corrientes 0.18% 219,880€
Inversiones reales 82.53% 99.62 M€