Contraloría General de la República
CGROrganismos AutónomosOrganismo Autónomo
Sitio web
Aprobado: RD$1,447,278,526
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$946,739,195 | RD$918,568,514 | RD$368,337,252 | 38.9% |
| 2Servicios No Personales | RD$171,235,041 | RD$166,250,260 | RD$55,118,065 | 32.2% |
| 3Materiales y Suministros | RD$72,260,360 | RD$73,001,742 | RD$29,116,113 | 40.3% |
| 4Transferencias y Donaciones | RD$121,549,820 | RD$121,481,148 | RD$40,184,176 | 33.1% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$44,435,040 | RD$44,344,182 | RD$17,402,410 | 39.2% |
| 6Obras | RD$30,376,549 | RD$31,572,204 | RD$10,700,708 | 35.2% |
| 8Gastos Financieros | RD$30,550,633 | RD$29,373,277 | RD$11,250,816 | 36.8% |
| 9Otros Gastos | RD$30,131,888 | RD$29,253,820 | RD$11,606,078 | 38.5% |
| Total | RD$1,447,278,526 | - | RD$543,715,618 | 37.6% |