Abastecimiento domiciliario de agua potable

Initial budget / inh.

18.03€

Initial budget

58.31 M€

% execution

103.31 %
Real Expense is 60.24 M€

% over the total

1.26 %

Avg. expense in the province

1.1 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 9.42% 5.49 M€
Gastos en bienes corrientes y servicios 41.48% 24.19 M€
Inversiones reales 48.27% 28.15 M€
Transferencias de capital 0.82% 479,650€