Presupuesto Nacional
Año Fiscal:
Presupuesto Nacional
| Capítulo | Aprobado | Modificado | Comprometido | Pagado | % Ejecución |
|---|---|---|---|---|---|
| 1Servicios Personales | RD$412,388,871,373 | RD$413,624,067,915 | RD$211,502,474,621 | RD$159,936,079,654 | 38.8% |
| 2Servicios No Personales | RD$87,755,224,434 | RD$87,611,736,132 | RD$41,387,732,777 | RD$32,932,409,390 | 37.5% |
| 3Materiales y Suministros | RD$77,663,128,479 | RD$77,894,054,031 | RD$41,593,195,638 | RD$32,108,175,212 | 41.3% |
| 4Transferencias y Donaciones | RD$139,130,834,907 | RD$137,306,430,203 | RD$69,398,578,943 | RD$53,055,005,897 | 38.1% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$36,758,012,502 | RD$36,840,561,201 | RD$18,855,440,665 | RD$14,654,157,912 | 39.9% |
| 6Obras | RD$110,236,537,574 | RD$111,905,808,621 | RD$52,735,470,654 | RD$39,581,037,665 | 35.9% |
| 7Deuda Pública | RD$13,965,396,781 | RD$13,636,838,846 | RD$6,713,567,200 | RD$5,477,870,686 | 39.2% |
| 8Gastos Financieros | RD$20,566,331,444 | RD$20,708,379,147 | RD$10,396,970,686 | RD$8,138,940,229 | 39.6% |
| 9Otros Gastos | RD$18,510,091,136 | RD$18,887,582,987 | RD$9,301,391,697 | RD$7,137,056,743 | 38.6% |
| Total | RD$916,974,428,630 | RD$918,415,459,083 | RD$461,884,822,881 | RD$353,020,733,388 | 38.5% |