Abastecimiento domiciliario de agua potable

Initial budget / inh.

5.89€

Initial budget

19.25 M€

% execution

190.68 %
Real Expense is 36.7 M€

% over the total

0.37 %

Avg. expense in the province

459,980.74€

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 43.01% 8.28 M€
Gastos en bienes corrientes y servicios 56.99% 10.97 M€