Junta Central Electoral
JCEOrganismos AutónomosJunta Central Electoral
Sitio web
Aprobado: RD$8,444,783,962
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$5,499,566,886 | RD$5,758,942,291 | RD$2,398,562,727 | 43.6% |
| 2Servicios No Personales | RD$1,029,141,945 | RD$995,573,260 | RD$404,789,219 | 39.3% |
| 3Materiales y Suministros | RD$435,770,502 | RD$422,182,196 | RD$193,187,323 | 44.3% |
| 4Transferencias y Donaciones | RD$648,442,945 | RD$661,241,990 | RD$217,304,748 | 33.5% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$248,610,615 | RD$238,967,083 | RD$100,532,986 | 40.4% |
| 6Obras | RD$171,586,524 | RD$174,872,166 | RD$69,694,343 | 40.6% |
| 7Deuda Pública | RD$81,224,402 | RD$77,949,000 | RD$27,447,019 | 33.8% |
| 8Gastos Financieros | RD$168,234,398 | RD$165,271,987 | RD$66,646,980 | 39.6% |
| 9Otros Gastos | RD$162,205,745 | RD$163,982,671 | RD$64,809,600 | 40.0% |
| Total | RD$8,444,783,962 | - | RD$3,542,974,945 | 42.0% |