Defensor del Pueblo
DPOrganismos AutónomosDefensor del Pueblo
Sitio web
Aprobado: RD$817,791,007
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$540,869,296 | RD$538,770,904 | RD$193,181,700 | 35.7% |
| 2Servicios No Personales | RD$100,198,633 | RD$102,193,856 | RD$39,047,997 | 39.0% |
| 3Materiales y Suministros | RD$39,611,962 | RD$39,259,369 | RD$16,165,357 | 40.8% |
| 4Transferencias y Donaciones | RD$62,906,921 | RD$64,342,691 | RD$24,397,750 | 38.8% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$24,765,170 | RD$25,924,890 | RD$9,796,479 | 39.6% |
| 6Obras | RD$16,365,616 | RD$15,779,504 | RD$5,736,788 | 35.1% |
| 8Gastos Financieros | RD$16,625,524 | RD$17,157,196 | RD$7,503,309 | 45.1% |
| 9Otros Gastos | RD$16,447,885 | RD$15,988,694 | RD$5,743,116 | 34.9% |
| Total | RD$817,791,007 | - | RD$301,572,496 | 36.9% |