Abastecimiento domiciliario de agua potable

Initial budget / inh.

11.55€

Initial budget

37.06 M€

% execution

115.60 %
Real Expense is 42.84 M€

% over the total

0.86 %

Avg. expense in the province

884,957.5€

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 13.89% 5.15 M€
Gastos en bienes corrientes y servicios 60.42% 22.39 M€
Inversiones reales 24.40% 9.04 M€
Transferencias de capital 1.29% 479,650€