Abastecimiento domiciliario de agua potable

Initial budget / inh.

8.90€

Initial budget

27.97 M€

% execution

58.63 %
Real Expense is 16.4 M€

% over the total

0.64 %

Avg. expense in the province

531,679.48€

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 19.33% 5.41 M€
Gastos en bienes corrientes y servicios 77.08% 21.56 M€
Transferencias corrientes 3.58% 1 M€