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Abastecimiento domiciliario de agua potable

Expense plan. / inh.

23.95€

Expense planned

75.81 M€

% execution

81.84 %
Real Expense is 62.04 M€

% over the total

1.71 %

Avg. expense in the province

1.31 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 6.40% 4.85 M€
Gastos en bienes corrientes y servicios 26.78% 20.3 M€
Transferencias corrientes 1.32% 1,000,000€
Inversiones reales 64.27% 48.73 M€
Transferencias de capital 1.23% 930,215€