Dirección General de Impuestos Internos
DGIIOrganismos AutónomosOrganismo Autónomo
Sitio web
Aprobado: RD$4,456,738,630
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$2,920,149,831 | RD$2,881,891,191 | RD$1,081,953,088 | 37.1% |
| 2Servicios No Personales | RD$544,253,344 | RD$559,700,545 | RD$237,250,135 | 43.6% |
| 3Materiales y Suministros | RD$225,580,876 | RD$219,716,610 | RD$85,003,947 | 37.7% |
| 4Transferencias y Donaciones | RD$361,121,412 | RD$368,990,344 | RD$126,010,683 | 34.9% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$133,527,242 | RD$127,499,093 | RD$51,211,558 | 38.4% |
| 6Obras | RD$87,771,125 | RD$86,402,867 | RD$36,057,014 | 41.1% |
| 8Gastos Financieros | RD$90,866,295 | RD$90,820,021 | RD$36,448,168 | 40.1% |
| 9Otros Gastos | RD$93,468,505 | RD$94,853,049 | RD$34,390,050 | 36.8% |
| Total | RD$4,456,738,630 | - | RD$1,688,324,643 | 37.9% |