Abastecimiento domiciliario de agua potable

Initial budget / inh.

7.77€

Initial budget

25.04 M€

% execution

156.58 %
Real Expense is 39.21 M€

% over the total

0.53 %

Avg. expense in the province

593,073.86€

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 19.92% 4.99 M€
Gastos en bienes corrientes y servicios 79.48% 19.9 M€
Inversiones reales 0.60% 150,000€