Dirección General de Aduanas
DGAOrganismos AutónomosOrganismo Autónomo
Sitio web
Aprobado: RD$3,698,917,849
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$2,391,482,719 | RD$2,362,691,623 | RD$1,077,090,307 | 45.0% |
| 2Servicios No Personales | RD$439,178,842 | RD$456,528,689 | RD$170,694,770 | 38.9% |
| 3Materiales y Suministros | RD$183,439,122 | RD$175,216,911 | RD$67,091,838 | 36.6% |
| 4Transferencias y Donaciones | RD$298,607,109 | RD$291,465,064 | RD$109,687,863 | 36.7% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$118,274,424 | RD$118,099,603 | RD$47,084,362 | 39.8% |
| 6Obras | RD$79,372,317 | RD$81,963,027 | RD$34,373,073 | 43.3% |
| 7Deuda Pública | RD$36,498,972 | RD$36,068,173 | RD$12,959,331 | 35.5% |
| 8Gastos Financieros | RD$73,717,292 | RD$76,345,832 | RD$30,913,543 | 41.9% |
| 9Otros Gastos | RD$78,347,052 | RD$80,164,587 | RD$28,025,201 | 35.8% |
| Total | RD$3,698,917,849 | - | RD$1,577,920,288 | 42.7% |